Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$179,510
Government Grants
58%
Other
31%
Contributions
10%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$221,432
Other
97%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,341
$18,651
-8%
Government Grants
$145,000
$103,985
-28%
Fundraising Events
$11,900
$400
-97%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$48,497
$56,474
+16%
Total Revenues
$225,738
$179,510
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,779
$6,533
+73%
Other
$169,609
$214,899
+27%
Total Expenses
$173,388
$221,432
+28%
Net income
2023
2024
Change
Net income
+$52,350
-$41,922
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$173,388
$221,432
+28%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$173,388
$221,432
+28%