Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$336,322
Government Grants
64%
Other
19%
Investments
16%
Contributions
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$185,657
Other
61%
Depreciation
31%
Fees to Service Providers
7%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,948
$7,004
+18%
Government Grants
$222,010
$214,181
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,721
$52,862
+133%
Other
$60,324
$62,275
+3%
Total Revenues
$311,003
$336,322
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,854
$13,003
+168%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,703
$2,634
-3%
Interest
$0
$3
-
Depreciation
$56,134
$57,505
+2%
Other
$108,073
$112,512
+4%
Total Expenses
$171,764
$185,657
+8%
Net income
2023
2024
Change
Net income
+$139,239
+$150,665
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$39,461
$54,288
+38%
Admin
$132,303
$131,369
-1%
Fundraising
$0
$0
-
Total Expenses
$171,764
$185,657
+8%