Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$232,926
Government Grants
84%
Other
7%
Contributions
7%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$89,394
Depreciation
56%
Other
32%
Offices, Occupancy & IT
11%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,531
$16,019
+354%
Government Grants
$20,075
$195,008
+871%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$234
$5,216
+2129%
Other
$12,516
$16,683
+33%
Total Revenues
$36,356
$232,926
+541%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,845
$1,325
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,581
$9,744
+2%
Interest
$0
$0
-
Depreciation
$36,359
$50,150
+38%
Other
$32,570
$28,175
-13%
Total Expenses
$81,355
$89,394
+10%
Net income
2023
2024
Change
Net income
-$44,999
+$143,532
-419%
Functional Expenses
Summary
2023
2024
Change
Program
$80,005
$88,069
+10%
Admin
$1,350
$1,325
-2%
Fundraising
$0
$0
-
Total Expenses
$81,355
$89,394
+10%