Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$389,133
Government Grants
66%
Other
18%
Contributions
13%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$238,784
Other
78%
Depreciation
17%
Offices, Occupancy & IT
3%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$16,688
$50,557
+203%
Government Grants
$288,999
$257,950
-11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,915
$10,549
+53%
Other
$43,834
$70,077
+60%
Total Revenues
$356,436
$389,133
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,080
$785
-62%
Advertising & Promotion
$1,020
$0
-100%
Offices, Occupancy & IT
$613
$8,323
+1258%
Interest
$4,247
$2,038
-52%
Depreciation
$37,483
$40,654
+8%
Other
$219,771
$186,984
-15%
Total Expenses
$265,214
$238,784
-10%
Net income
2023
2024
Change
Net income
+$91,222
+$150,349
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$265,214
$238,784
-10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$265,214
$238,784
-10%