Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$210,148
Program Services
70%
Government Grants
24%
Investments
7%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$257,753
Other
73%
Interest
10%
Salaries & Benefits
8%
Depreciation
7%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$50,000
$50,000
+0%
Fundraising Events
$0
$0
-
Program Services
$151,109
$146,122
-3%
Membership Dues
$0
$0
-
Investments
$9,486
$14,026
+48%
Other
$0
$0
-
Total Revenues
$210,595
$210,148
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,835
$21,477
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,009
$5,723
+185%
Interest
$25,732
$25,173
-2%
Depreciation
$17,823
$17,823
+0%
Other
$124,079
$187,557
+51%
Total Expenses
$189,478
$257,753
+36%
Net income
2023
2024
Change
Net income
+$21,117
-$47,605
-325%
Functional Expenses
Summary
2023
2024
Change
Program
$189,478
$257,753
+36%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$189,478
$257,753
+36%