Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$236,612
Government Grants
81%
Program Services
14%
Membership Dues
4%
Fundraising Events
2%
Investments
<1%
Contributions
0%
Other
0%
Expenses in 2024
$90,323
Other
42%
Depreciation
42%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$0
-
Government Grants
-
$190,727
-
Fundraising Events
-
$4,784
-
Program Services
-
$32,247
-
Membership Dues
-
$8,850
-
Investments
-
$4
-
Other
-
$0
-
Total Revenues
-
$236,612
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$2,500
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$9,549
-
Interest
-
$1,725
-
Depreciation
-
$38,180
-
Other
-
$38,369
-
Total Expenses
-
$90,323
-
Net income
2023
2024
Change
Net income
-
+$146,289
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$75,517
-
Admin
-
$13,129
-
Fundraising
-
$1,677
-
Total Expenses
-
$90,323
-