Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$302,625
Government Grants
72%
Other
26%
Investments
1%
Contributions
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$281,861
Other
55%
Depreciation
28%
Offices, Occupancy & IT
12%
Advertising & Promotion
2%
Interest
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$13,600
$3,500
-74%
Government Grants
$268,934
$217,175
-19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,535
$4,248
+177%
Other
$192,218
$77,702
-60%
Total Revenues
$476,287
$302,625
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,225
$4,600
-50%
Advertising & Promotion
$2,000
$5,780
+189%
Offices, Occupancy & IT
$34,438
$33,177
-4%
Interest
$7,341
$5,313
-28%
Depreciation
$75,858
$77,873
+3%
Other
$200,702
$155,118
-23%
Total Expenses
$329,564
$281,861
-14%
Net income
2023
2024
Change
Net income
+$146,723
+$20,764
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$329,564
$281,861
-14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$329,564
$281,861
-14%