Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$422,463
Other
52%
Investments
36%
Government Grants
12%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$321,634
Grants
90%
Fees to Service Providers
9%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$145,100
$50,104
-65%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$133,530
$152,303
+14%
Other
-$133,712
$220,056
-265%
Total Revenues
$144,918
$422,463
+192%
Expenses
2023
2024
Change
Grants
$106,095
$290,430
+174%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,013
$30,128
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$155
$268
+73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$345
$808
+134%
Total Expenses
$134,608
$321,634
+139%
Net income
2023
2024
Change
Net income
+$10,310
+$100,829
+878%
Functional Expenses
Summary
2023
2024
Change
Program
$106,095
$290,928
+174%
Admin
$28,513
$30,706
+8%
Fundraising
$0
$0
-
Total Expenses
$134,608
$321,634
+139%