Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$291,080
Other
63%
Government Grants
31%
Contributions
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$178,494
Interest
46%
Other
28%
Offices, Occupancy & IT
16%
Salaries & Benefits
9%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,000
$18,620
-56%
Government Grants
$90,000
$90,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$182,460
$182,460
+0%
Total Revenues
$314,460
$291,080
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,670
$15,670
+0%
Fees to Service Providers
$2,435
$2,825
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,855
$27,785
+3%
Interest
$87,116
$82,330
-5%
Depreciation
$0
$0
-
Other
$46,756
$49,884
+7%
Total Expenses
$178,832
$178,494
0%
Net income
2023
2024
Change
Net income
+$135,628
+$112,586
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$178,832
$178,494
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$178,832
$178,494
0%