Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$242,098
Contributions
39%
Government Grants
32%
Other
25%
Investments
4%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$186,895
Other
72%
Depreciation
25%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,902
$93,581
+686%
Government Grants
$122,631
$77,651
-37%
Fundraising Events
$0
$0
-
Program Services
$6,341
$2,298
-64%
Membership Dues
$0
$0
-
Investments
$5,602
$8,751
+56%
Other
$54,296
$59,817
+10%
Total Revenues
$200,772
$242,098
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,819
$1,318
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,510
$4,311
-78%
Interest
$0
$0
-
Depreciation
$92,468
$46,965
-49%
Other
$78,017
$134,301
+72%
Total Expenses
$193,814
$186,895
-4%
Net income
2023
2024
Change
Net income
+$6,958
+$55,203
+693%
Functional Expenses
Summary
2023
2024
Change
Program
$188,957
$181,345
-4%
Admin
$4,857
$5,550
+14%
Fundraising
$0
$0
-
Total Expenses
$193,814
$186,895
-4%