Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$336,989
Government Grants
49%
Other
30%
Contributions
12%
Investments
9%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$215,479
Other
72%
Depreciation
20%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,292
$41,397
+94%
Government Grants
$153,500
$165,000
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$100
$10
-90%
Investments
$34,944
$30,574
-13%
Other
$29,529
$100,008
+239%
Total Revenues
$239,365
$336,989
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,252
$9,384
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,796
$6,362
+33%
Interest
$0
$0
-
Depreciation
$16,885
$43,819
+160%
Other
$246,206
$155,914
-37%
Total Expenses
$277,139
$215,479
-22%
Net income
2023
2024
Change
Net income
-$37,774
+$121,510
-422%
Functional Expenses
Summary
2023
2024
Change
Program
$267,887
$206,095
-23%
Admin
$9,252
$9,384
+1%
Fundraising
$0
$0
-
Total Expenses
$277,139
$215,479
-22%