Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$139,136
Government Grants
58%
Other
33%
Contributions
7%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$191,617
Other
69%
Depreciation
27%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,551
$10,079
+121%
Government Grants
$135,000
$81,000
-40%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18
$1,595
+8761%
Other
$31,451
$46,462
+48%
Total Revenues
$171,020
$139,136
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,837
$9,117
+221%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$41,238
$50,923
+23%
Other
$114,196
$131,577
+15%
Total Expenses
$158,271
$191,617
+21%
Net income
2023
2024
Change
Net income
+$12,749
-$52,481
-512%
Functional Expenses
Summary
2023
2024
Change
Program
$45,945
$57,848
+26%
Admin
$112,326
$133,769
+19%
Fundraising
$0
$0
-
Total Expenses
$158,271
$191,617
+21%