Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$182,571
Government Grants
39%
Investments
37%
Contributions
16%
Other
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$87,217
Other
58%
Depreciation
39%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$20,225
$30,052
+49%
Government Grants
$69,358
$70,728
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,874
$67,225
+98%
Other
$12,473
$14,566
+17%
Total Revenues
$135,930
$182,571
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,453
$2,769
+13%
Interest
$238
$62
-74%
Depreciation
$32,811
$34,219
+4%
Other
$53,436
$50,167
-6%
Total Expenses
$88,938
$87,217
-2%
Net income
2023
2024
Change
Net income
+$46,992
+$95,354
+103%
Functional Expenses
Summary
2023
2024
Change
Program
$82,195
$81,925
0%
Admin
$6,743
$5,292
-22%
Fundraising
$0
$0
-
Total Expenses
$88,938
$87,217
-2%