Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$761,532
Government Grants
57%
Contributions
34%
Other
9%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$68,660
Depreciation
29%
Other
23%
Offices, Occupancy & IT
20%
Interest
17%
Advertising & Promotion
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$291,324
$260,800
-10%
Government Grants
$30,730
$434,308
+1313%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$1,207
$66,424
-5603%
Total Revenues
$320,847
$761,532
+137%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$0
-100%
Advertising & Promotion
$9,469
$7,380
-22%
Offices, Occupancy & IT
$16,423
$13,821
-16%
Interest
$11,642
$11,360
-2%
Depreciation
$19,184
$20,010
+4%
Other
$13,608
$16,089
+18%
Total Expenses
$72,826
$68,660
-6%
Net income
2023
2024
Change
Net income
+$248,021
+$692,872
+179%
Functional Expenses
Summary
2023
2024
Change
Program
$72,826
$68,660
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$72,826
$68,660
-6%