Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,565,643
Government Grants
53%
Other
47%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$94,892
Other
84%
Interest
9%
Offices, Occupancy & IT
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,083,071
$1,350,794
-35%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,740
-
Other
$45,809
$1,212,109
+2546%
Total Revenues
$2,128,880
$2,565,643
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,652
-
Interest
$56,786
$8,610
-85%
Depreciation
$0
$2,704
-
Other
$23,792
$79,926
+236%
Total Expenses
$80,578
$94,892
+18%
Net income
2023
2024
Change
Net income
+$2,048,302
+$2,470,751
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$80,578
$94,892
+18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$80,578
$94,892
+18%