Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$81,513
Government Grants
82%
Contributions
10%
Fundraising Events
5%
Investments
3%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$84,960
Other
44%
Depreciation
39%
Offices, Occupancy & IT
14%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$370
$8,095
+2088%
Government Grants
$46,491
$67,094
+44%
Fundraising Events
$3,391
$4,161
+23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$359
$2,163
+503%
Other
$0
$0
-
Total Revenues
$50,611
$81,513
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,375
$2,226
+62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,520
$12,300
+17%
Interest
$0
$0
-
Depreciation
$44,492
$33,310
-25%
Other
$36,065
$37,124
+3%
Total Expenses
$92,452
$84,960
-8%
Net income
2023
2024
Change
Net income
-$41,841
-$3,447
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$90,377
$79,976
-12%
Admin
$886
$788
-11%
Fundraising
$1,189
$4,196
+253%
Total Expenses
$92,452
$84,960
-8%