Income Statement

Fiscal Year: 2024
Revenues in 2024
$204,936
Government Grants
67%
Other
27%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$86,711
Other
53%
Depreciation
28%
Offices, Occupancy & IT
18%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$935
$10,813
+1056%
Government Grants
$75,000
$137,290
+83%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,807
$1,992
+10%
Other
$50,551
$54,841
+8%
Total Revenues
$128,293
$204,936
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$850
$850
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,499
$15,505
+15%
Interest
$0
$0
-
Depreciation
$16,198
$24,557
+52%
Other
$53,314
$45,799
-14%
Total Expenses
$83,861
$86,711
+3%
Net income
2023
2024
Change
Net income
+$44,432
+$118,225
+166%
Functional Expenses
Summary
2023
2024
Change
Program
$80,702
$82,037
+2%
Admin
$3,159
$4,674
+48%
Fundraising
$0
$0
-
Total Expenses
$83,861
$86,711
+3%