Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$542,857
Government Grants
70%
Contributions
30%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$505,806
Other
74%
Depreciation
24%
Interest
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$78,765
$161,861
+105%
Government Grants
$307,448
$380,750
+24%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$269
$246
-9%
Other
$1
$0
-100%
Total Revenues
$386,483
$542,857
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,428
$4,500
-57%
Interest
$2
$6,706
+335200%
Depreciation
$55,356
$121,752
+120%
Other
$269,159
$372,848
+39%
Total Expenses
$334,945
$505,806
+51%
Net income
2023
2024
Change
Net income
+$51,538
+$37,051
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$334,945
$505,806
+51%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$334,945
$505,806
+51%
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