Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$21,756
Government Grants
47%
Other
23%
Membership Dues
20%
Contributions
8%
Investments
2%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$52,608
Depreciation
60%
Fees to Service Providers
17%
Offices, Occupancy & IT
13%
Other
7%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,383
$1,655
-74%
Government Grants
$13,690
$10,121
-26%
Fundraising Events
$4,577
$0
-100%
Program Services
$0
$0
-
Membership Dues
$2,391
$4,375
+83%
Investments
$2
$537
+26750%
Other
$4,502
$5,068
+13%
Total Revenues
$31,545
$21,756
-31%
Expenses
2023
2024
Change
Grants
$0
$1,709
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$110
$8,819
+7917%
Advertising & Promotion
$90
$90
+0%
Offices, Occupancy & IT
$1,375
$6,589
+379%
Interest
$0
$0
-
Depreciation
$31,666
$31,666
+0%
Other
$14,710
$3,735
-75%
Total Expenses
$47,951
$52,608
+10%
Net income
2023
2024
Change
Net income
-$16,406
-$30,852
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$47,951
$52,317
+9%
Admin
$0
$0
-
Fundraising
$0
$291
-
Total Expenses
$47,951
$52,608
+10%