Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$302,988
Government Grants
74%
Contributions
16%
Other
5%
Investments
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$92,514
Other
70%
Depreciation
27%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$32,022
$48,761
+52%
Government Grants
$30,376
$223,050
+634%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,630
$14,514
-1%
Other
$14,583
$16,663
+14%
Total Revenues
$91,611
$302,988
+231%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,840
$2,545
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$141
-
Depreciation
$7,353
$25,075
+241%
Other
$63,659
$64,753
+2%
Total Expenses
$73,852
$92,514
+25%
Net income
2023
2024
Change
Net income
+$17,759
+$210,474
+1085%
Functional Expenses
Summary
2023
2024
Change
Program
$71,512
$89,969
+26%
Admin
$2,340
$2,545
+9%
Fundraising
$0
$0
-
Total Expenses
$73,852
$92,514
+25%