Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$142,736
Government Grants
48%
Contributions
25%
Other
23%
Investments
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$122,378
Fees to Service Providers
84%
Other
12%
Depreciation
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,719
$35,176
+110%
Government Grants
$42,190
$67,805
+61%
Fundraising Events
$0
$0
-
Program Services
$690
$0
-100%
Membership Dues
$0
$0
-
Investments
$4,343
$6,635
+53%
Other
$25,698
$33,120
+29%
Total Revenues
$89,640
$142,736
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,365
$102,960
+529%
Advertising & Promotion
$350
$0
-100%
Offices, Occupancy & IT
$1,830
$1,912
+4%
Interest
$0
$0
-
Depreciation
$1,836
$2,424
+32%
Other
$5,027
$15,082
+200%
Total Expenses
$25,408
$122,378
+382%
Net income
2023
2024
Change
Net income
+$64,232
+$20,358
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$25,408
$122,378
+382%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$25,408
$122,378
+382%