Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$181,923
Government Grants
74%
Investments
26%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$124,579
Other
66%
Depreciation
26%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$1,488
-
Government Grants
$132,447
$133,760
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,096
$46,675
+45%
Other
$27,014
$0
-100%
Total Revenues
$191,557
$181,923
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,650
$2,277
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,044
$7,179
-74%
Interest
$0
$0
-
Depreciation
$32,542
$32,542
+0%
Other
$108,983
$82,581
-24%
Total Expenses
$171,219
$124,579
-27%
Net income
2023
2024
Change
Net income
+$20,338
+$57,344
+182%
Functional Expenses
Summary
2023
2024
Change
Program
$167,690
$120,264
-28%
Admin
$3,529
$4,315
+22%
Fundraising
$0
$0
-
Total Expenses
$171,219
$124,579
-27%