Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$133,614
Program Services
51%
Contributions
29%
Government Grants
18%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$101,760
Other
43%
Offices, Occupancy & IT
29%
Depreciation
22%
Interest
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,000
$39,100
+552%
Government Grants
$17,678
$24,100
+36%
Fundraising Events
$0
$0
-
Program Services
$55,962
$68,491
+22%
Membership Dues
$0
$0
-
Investments
$116
$1,923
+1558%
Other
$0
$0
-
Total Revenues
$79,756
$133,614
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$758
$742
-2%
Advertising & Promotion
$90
$0
-100%
Offices, Occupancy & IT
$22,063
$29,483
+34%
Interest
$5,423
$5,172
-5%
Depreciation
$42,692
$22,749
-47%
Other
$33,084
$43,614
+32%
Total Expenses
$104,110
$101,760
-2%
Net income
2023
2024
Change
Net income
-$24,354
+$31,854
-231%
Functional Expenses
Summary
2023
2024
Change
Program
$104,110
$101,760
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$104,110
$101,760
-2%