Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,048,929
Other
50%
Government Grants
42%
Investments
6%
Contributions
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$594,536
Depreciation
75%
Grants
24%
Other
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$22,851
$22,095
-3%
Government Grants
$1,865,228
$444,953
-76%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,454
$58,989
+188%
Other
$395,533
$522,892
+32%
Total Revenues
$2,304,066
$1,048,929
-54%
Expenses
2023
2024
Change
Grants
$0
$140,415
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,147
$969
-16%
Depreciation
$3,770
$443,760
+11671%
Other
$119,128
$9,392
-92%
Total Expenses
$124,045
$594,536
+379%
Net income
2023
2024
Change
Net income
+$2,180,021
+$454,393
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$124,045
$594,536
+379%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$124,045
$594,536
+379%
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