Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$289,873
Government Grants
56%
Contributions
43%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$199,447
Fees to Service Providers
59%
Offices, Occupancy & IT
17%
Other
12%
Depreciation
7%
Interest
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$180,040
$124,379
-31%
Government Grants
$252,754
$163,725
-35%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$221
$215
-3%
Other
$4,898
$1,554
-68%
Total Revenues
$437,913
$289,873
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$78,152
$117,631
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,434
$34,701
+42%
Interest
$7,253
$9,253
+28%
Depreciation
$14,563
$14,497
0%
Other
$21,201
$23,365
+10%
Total Expenses
$145,603
$199,447
+37%
Net income
2023
2024
Change
Net income
+$292,310
+$90,426
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$145,603
$199,447
+37%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$145,603
$199,447
+37%