Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$288,430
Government Grants
55%
Other
42%
Program Services
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$120,907
Other
73%
Fees to Service Providers
15%
Depreciation
10%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$158,500
-
Fundraising Events
$0
$0
-
Program Services
$39,000
$9,000
-77%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$109,138
$120,930
+11%
Total Revenues
$148,138
$288,430
+95%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,750
$17,650
-1%
Advertising & Promotion
$502
$0
-100%
Offices, Occupancy & IT
$1,882
$3,230
+72%
Interest
$0
$0
-
Depreciation
$5,589
$11,541
+106%
Other
$117,889
$88,486
-25%
Total Expenses
$143,612
$120,907
-16%
Net income
2023
2024
Change
Net income
+$4,526
+$167,523
+3601%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$143,612
$120,907
-16%