Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$235,965
Government Grants
65%
Investments
17%
Contributions
14%
Other
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$276,295
Other
41%
Depreciation
41%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,047
$31,864
+252%
Government Grants
$202,507
$152,242
-25%
Fundraising Events
$10,278
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,122
$39,315
+9%
Other
$32,193
$12,544
-61%
Total Revenues
$290,147
$235,965
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,812
$25,310
+71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,201
$23,959
-26%
Interest
$0
$0
-
Depreciation
$128,424
$112,871
-12%
Other
$114,965
$114,155
-1%
Total Expenses
$290,402
$276,295
-5%
Net income
2023
2024
Change
Net income
-$255
-$40,330
-15716%
Functional Expenses
Summary
2023
2024
Change
Program
$290,402
$276,295
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$290,402
$276,295
-5%