Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$62,430
Government Grants
97%
Other
3%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$44,249
Depreciation
42%
Other
21%
Offices, Occupancy & IT
18%
Fees to Service Providers
13%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$47,826
$60,719
+27%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,170
$0
-100%
Other
$4,134
$1,711
-59%
Total Revenues
$54,130
$62,430
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,929
$5,915
+207%
Advertising & Promotion
$0
$2,586
-
Offices, Occupancy & IT
$10,658
$7,823
-27%
Interest
$0
$0
-
Depreciation
$18,145
$18,717
+3%
Other
$5,785
$9,208
+59%
Total Expenses
$36,517
$44,249
+21%
Net income
2023
2024
Change
Net income
+$17,613
+$18,181
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$36,517
$44,249
+21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$36,517
$44,249
+21%