Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$181,003
Government Grants
40%
Other
30%
Contributions
18%
Investments
11%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$177,988
Other
95%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,101
$33,024
+10%
Government Grants
$120,809
$72,736
-40%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$880
$20,076
+2181%
Other
$47,123
$55,167
+17%
Total Revenues
$198,913
$181,003
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,600
$1,558
-3%
Fees to Service Providers
$8,840
$1,793
-80%
Advertising & Promotion
$2,265
$1,142
-50%
Offices, Occupancy & IT
$5,877
$4,308
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$241,991
$169,187
-30%
Total Expenses
$260,573
$177,988
-32%
Net income
2023
2024
Change
Net income
-$61,660
+$3,015
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$241,706
$167,253
-31%
Admin
$18,867
$10,735
-43%
Fundraising
$0
$0
-
Total Expenses
$260,573
$177,988
-32%