Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,907,958
Government Grants
93%
Contributions
5%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$326,182
Other
43%
Offices, Occupancy & IT
31%
Depreciation
16%
Interest
9%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$97,257
$88,197
-9%
Government Grants
$129,129
$1,776,666
+1276%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,916
$4,515
+55%
Other
$56,755
$38,580
-32%
Total Revenues
$286,057
$1,907,958
+567%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,831
$2,155
-24%
Advertising & Promotion
$4,303
$4,048
-6%
Offices, Occupancy & IT
$32,515
$102,327
+215%
Interest
$29,588
$28,177
-5%
Depreciation
$145,665
$50,753
-65%
Other
$132,418
$138,722
+5%
Total Expenses
$347,320
$326,182
-6%
Net income
2023
2024
Change
Net income
-$61,263
+$1,581,776
-2682%
Functional Expenses
Summary
2023
2024
Change
Program
$347,320
$326,182
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$347,320
$326,182
-6%