Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$290,892
Government Grants
73%
Program Services
11%
Investments
10%
Contributions
7%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$66,600
Other
62%
Depreciation
28%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$71,142
$20,519
-71%
Government Grants
$153,322
$210,899
+38%
Fundraising Events
$0
$0
-
Program Services
$0
$31,366
-
Membership Dues
$0
$0
-
Investments
$19,786
$27,846
+41%
Other
$4,310
$262
-94%
Total Revenues
$248,560
$290,892
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400
$450
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,722
$6,345
-27%
Interest
$0
$0
-
Depreciation
$11,056
$18,688
+69%
Other
$63,677
$41,117
-35%
Total Expenses
$83,855
$66,600
-21%
Net income
2023
2024
Change
Net income
+$164,705
+$224,292
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$83,855
$66,600
-21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$83,855
$66,600
-21%