Income Statement

Fiscal Year: 2024
Revenues in 2024
$223,428
Government Grants
80%
Other
10%
Contributions
9%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$347,398
Depreciation
55%
Offices, Occupancy & IT
22%
Other
14%
Interest
8%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$13,893
$19,450
+40%
Government Grants
$155,446
$179,851
+16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,617
$799
-69%
Other
$9,167
$23,328
+154%
Total Revenues
$181,123
$223,428
+23%
Expenses
2023
2024
Change
Grants
$1,000
$1,350
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$1,900
+217%
Advertising & Promotion
$1,140
$506
-56%
Offices, Occupancy & IT
$10,288
$75,106
+630%
Interest
$21,467
$28,491
+33%
Depreciation
$243,528
$192,116
-21%
Other
$74,121
$47,929
-35%
Total Expenses
$352,144
$347,398
-1%
Net income
2023
2024
Change
Net income
-$171,021
-$123,970
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$352,144
$347,398
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$352,144
$347,398
-1%