Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$211,784
Government Grants
60%
Other
25%
Contributions
15%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$178,886
Other
96%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,748
$31,990
+1%
Government Grants
$162,506
$126,018
-22%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$101
$101
+0%
Other
$49,710
$53,675
+8%
Total Revenues
$244,065
$211,784
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$450
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,487
$7,136
+187%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$213,121
$171,300
-20%
Total Expenses
$215,608
$178,886
-17%
Net income
2023
2024
Change
Net income
+$28,457
+$32,898
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$215,608
$178,886
-17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$215,608
$178,886
-17%