Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$136,648
Other
77%
Government Grants
14%
Investments
7%
Contributions
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$142,647
Other
91%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Benefits to Members
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,674
$3,242
-95%
Government Grants
$73,992
$18,935
-74%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$961
$9,830
+923%
Other
$81,848
$104,641
+28%
Total Revenues
$218,475
$136,648
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$300
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$250
$5,150
+1960%
Advertising & Promotion
$2,982
$0
-100%
Offices, Occupancy & IT
$11,643
$7,811
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132,214
$129,386
-2%
Total Expenses
$147,089
$142,647
-3%
Net income
2023
2024
Change
Net income
+$71,386
-$5,999
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$147,089
$142,647
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$147,089
$142,647
-3%