Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$3,239,398
Government Grants
47%
Other
40%
Investments
10%
Contributions
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,000,045
Other
48%
Depreciation
40%
Grants
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$79,097
-
Government Grants
-
$1,538,483
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$330,445
-
Other
-
$1,291,373
-
Total Revenues
-
$3,239,398
-
Expenses
2023
2024
Change
Grants
-
$133,807
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$39,884
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$71,367
-
Interest
-
$5,483
-
Depreciation
-
$792,769
-
Other
-
$956,735
-
Total Expenses
-
$2,000,045
-
Net income
2023
2024
Change
Net income
-
+$1,239,353
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,554,761
-
Admin
-
$445,284
-
Fundraising
-
$0
-
Total Expenses
-
$2,000,045
-