Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,084,810
Other
60%
Government Grants
27%
Program Services
13%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$417,676
Other
40%
Depreciation
40%
Grants
14%
Offices, Occupancy & IT
4%
Interest
2%
Salaries & Benefits
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$51,844
$8,103
-84%
Government Grants
$0
$291,627
-
Fundraising Events
$0
$0
-
Program Services
$87,549
$138,162
+58%
Membership Dues
$0
$0
-
Investments
$514
$202
-61%
Other
$396,839
$646,716
+63%
Total Revenues
$536,746
$1,084,810
+102%
Expenses
2023
2024
Change
Grants
$0
$60,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$480
$600
+25%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,705
$15,358
-32%
Interest
$5,343
$7,388
+38%
Depreciation
$131,198
$166,575
+27%
Other
$49,635
$167,755
+238%
Total Expenses
$209,361
$417,676
+100%
Net income
2023
2024
Change
Net income
+$327,385
+$667,134
+104%
Functional Expenses
Summary
2023
2024
Change
Program
$196,948
$402,318
+104%
Admin
$12,413
$15,358
+24%
Fundraising
$0
$0
-
Total Expenses
$209,361
$417,676
+100%