Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$318,455
Government Grants
70%
Contributions
17%
Other
7%
Investments
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$117,270
Other
78%
Depreciation
18%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$58,646
$54,085
-8%
Government Grants
$58,841
$221,874
+277%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,007
$20,408
+7%
Other
$154
$22,088
+14243%
Total Revenues
$136,648
$318,455
+133%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,800
$4,080
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$54,263
$21,656
-60%
Other
$61,754
$91,534
+48%
Total Expenses
$119,817
$117,270
-2%
Net income
2023
2024
Change
Net income
+$16,831
+$201,185
+1095%
Functional Expenses
Summary
2023
2024
Change
Program
$119,817
$117,270
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$119,817
$117,270
-2%