Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$332,149
Government Grants
60%
Investments
40%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$156,863
Grants
83%
Fees to Service Providers
17%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$222,127
$200,148
-10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$70,061
$132,001
+88%
Other
$0
$0
-
Total Revenues
$292,188
$332,149
+14%
Expenses
2023
2024
Change
Grants
$162,977
$130,403
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,312
$26,460
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$188,289
$156,863
-17%
Net income
2023
2024
Change
Net income
+$103,899
+$175,286
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$162,977
$130,403
-20%
Admin
$25,312
$26,460
+5%
Fundraising
$0
$0
-
Total Expenses
$188,289
$156,863
-17%