Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$348,151
Contributions
55%
Government Grants
43%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$143,554
Depreciation
62%
Other
26%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$32,189
$190,230
+491%
Government Grants
$77,085
$150,358
+95%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$968
$6,959
+619%
Other
$778
$604
-22%
Total Revenues
$111,020
$348,151
+214%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$995
$1,463
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,999
$14,227
-16%
Interest
$776
$1,176
+52%
Depreciation
$78,868
$88,753
+13%
Other
$24,083
$37,935
+58%
Total Expenses
$121,721
$143,554
+18%
Net income
2023
2024
Change
Net income
-$10,701
+$204,597
-2012%
Functional Expenses
Summary
2023
2024
Change
Program
$120,726
$142,091
+18%
Admin
$995
$1,245
+25%
Fundraising
$0
$218
-
Total Expenses
$121,721
$143,554
+18%