Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$166,178
Government Grants
65%
Other
22%
Contributions
12%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$122,033
Other
56%
Depreciation
41%
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
$9,635
$19,941
+107%
Government Grants
$135,582
$108,360
-20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,373
$1,387
+1%
Other
$90,920
$36,490
-60%
Total Revenues
$237,510
$166,178
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,450
$925
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,151
$2,710
-35%
Interest
$0
$0
-
Depreciation
$40,317
$50,301
+25%
Other
$118,745
$68,097
-43%
Total Expenses
$165,663
$122,033
-26%
Net income
2023
2024
Change
Net income
+$71,847
+$44,145
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$165,663
$122,033
-26%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$165,663
$122,033
-26%