Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$99,396
Government Grants
96%
Investments
4%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$99,882
Other
75%
Depreciation
24%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$91,432
$95,518
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$420
$3,878
+823%
Other
$0
$0
-
Total Revenues
$91,852
$99,396
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$27,094
$23,758
-12%
Other
$98,758
$75,124
-24%
Total Expenses
$125,852
$99,882
-21%
Net income
2023
2024
Change
Net income
-$34,000
-$486
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$124,852
$98,882
-21%
Admin
$1,000
$1,000
+0%
Fundraising
$0
$0
-
Total Expenses
$125,852
$99,882
-21%