Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$109,926
Government Grants
46%
Other
21%
Fundraising Events
18%
Contributions
16%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$111,976
Other
55%
Depreciation
30%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,897
$17,086
-5%
Government Grants
$28,398
$50,500
+78%
Fundraising Events
$18,866
$19,414
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$128
$109
-15%
Other
$13,278
$22,817
+72%
Total Revenues
$78,567
$109,926
+40%
Expenses
2023
2024
Change
Grants
$4,500
$1,000
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,035
$2,210
+9%
Advertising & Promotion
$807
$0
-100%
Offices, Occupancy & IT
$9,711
$13,525
+39%
Interest
$0
$0
-
Depreciation
$32,714
$33,893
+4%
Other
$62,156
$61,348
-1%
Total Expenses
$111,923
$111,976
+0%
Net income
2023
2024
Change
Net income
-$33,356
-$2,050
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$111,923
$111,650
0%
Admin
$0
$326
-
Fundraising
$0
$0
-
Total Expenses
$111,923
$111,976
+0%