Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$56,721
Government Grants
93%
Contributions
5%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$58,779
Other
80%
Depreciation
10%
Offices, Occupancy & IT
6%
Interest
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,327
$2,839
-15%
Government Grants
$34,340
$52,887
+54%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$308
$995
+223%
Other
$0
$0
-
Total Revenues
$37,975
$56,721
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$900
$725
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,800
$3,761
-45%
Interest
$1,141
$1,660
+45%
Depreciation
$7,217
$5,835
-19%
Other
$20,407
$46,798
+129%
Total Expenses
$36,465
$58,779
+61%
Net income
2023
2024
Change
Net income
+$1,510
-$2,058
-236%
Functional Expenses
Summary
2023
2024
Change
Program
$15,713
$41,524
+164%
Admin
$20,752
$17,255
-17%
Fundraising
$0
$0
-
Total Expenses
$36,465
$58,779
+61%