Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$79,412
Government Grants
81%
Other
13%
Investments
6%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$61,959
Other
86%
Offices, Occupancy & IT
14%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$57,750
$64,000
+11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,467
$4,906
+42%
Other
$0
$10,506
-
Total Revenues
$61,217
$79,412
+30%
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
$8,028
$8,532
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,230
$53,427
+9%
Total Expenses
$57,258
$61,959
+8%
Net income
2023
2024
Change
Net income
+$3,959
+$17,453
+341%
Functional Expenses
Summary
2023
2024
Change
Program
$57,258
$61,959
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$57,258
$61,959
+8%
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