Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$101,565
Government Grants
88%
Other
6%
Investments
3%
Contributions
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$73,564
Other
92%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,192
$2,503
-40%
Government Grants
$63,921
$89,530
+40%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,625
$3,147
+20%
Other
$2,336
$6,385
+173%
Total Revenues
$73,074
$101,565
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$650
$700
+8%
Advertising & Promotion
$2,525
$1,625
-36%
Offices, Occupancy & IT
$6,645
$3,209
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,511
$68,030
+1%
Total Expenses
$77,331
$73,564
-5%
Net income
2023
2024
Change
Net income
-$4,257
+$28,001
-758%
Functional Expenses
Summary
2023
2024
Change
Program
$75,981
$72,314
-5%
Admin
$1,350
$1,250
-7%
Fundraising
$0
$0
-
Total Expenses
$77,331
$73,564
-5%