Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$188,277
Government Grants
74%
Other
19%
Contributions
7%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$132,040
Other
52%
Offices, Occupancy & IT
21%
Fees to Service Providers
20%
Depreciation
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,164
$12,486
+200%
Government Grants
$140,000
$140,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17
$17
+0%
Other
$15,030
$35,774
+138%
Total Revenues
$159,211
$188,277
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,235
$25,804
+698%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,011
$27,940
-4%
Interest
$0
$0
-
Depreciation
$10,964
$9,744
-11%
Other
$80,164
$68,552
-14%
Total Expenses
$123,374
$132,040
+7%
Net income
2023
2024
Change
Net income
+$35,837
+$56,237
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$91,516
$77,303
-16%
Admin
$31,858
$54,737
+72%
Fundraising
$0
$0
-
Total Expenses
$123,374
$132,040
+7%