Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$82,971
Government Grants
48%
Other
42%
Fundraising Events
6%
Contributions
3%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$68,368
Other
70%
Offices, Occupancy & IT
15%
Depreciation
13%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,784
$2,846
-58%
Government Grants
$41,000
$40,000
-2%
Fundraising Events
$37,090
$5,307
-86%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,607
$34,818
+200%
Total Revenues
$96,481
$82,971
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,970
$1,735
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,067
$10,473
-5%
Interest
$0
$0
-
Depreciation
$3,699
$8,582
+132%
Other
$42,139
$47,578
+13%
Total Expenses
$61,875
$68,368
+10%
Net income
2023
2024
Change
Net income
+$34,606
+$14,603
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$53,159
$55,801
+5%
Admin
$8,716
$12,567
+44%
Fundraising
$0
$0
-
Total Expenses
$61,875
$68,368
+10%