Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$749,345
Program Services
87%
Other
8%
Investments
4%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$330,496
Other
75%
Depreciation
25%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,091
$4,490
+312%
Government Grants
$7,788
$5,850
-25%
Fundraising Events
$0
$0
-
Program Services
$170,520
$653,220
+283%
Membership Dues
$0
$0
-
Investments
$17,602
$28,851
+64%
Other
-$2,970
$56,934
-2017%
Total Revenues
$194,031
$749,345
+286%
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
$0
$0
-
Interest
$0
$0
-
Depreciation
$69,775
$81,755
+17%
Other
$116,995
$248,741
+113%
Total Expenses
$186,770
$330,496
+77%
Net income
2023
2024
Change
Net income
+$7,261
+$418,849
+5668%
Functional Expenses
Summary
2023
2024
Change
Program
$186,770
$330,496
+77%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$186,770
$330,496
+77%