Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$68,682
Government Grants
64%
Other
26%
Contributions
10%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$58,853
Other
57%
Offices, Occupancy & IT
35%
Interest
4%
Salaries & Benefits
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,780
$6,936
+149%
Government Grants
$44,000
$44,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41
$51
+24%
Other
$11,562
$17,695
+53%
Total Revenues
$58,383
$68,682
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$550
$1,650
+200%
Fees to Service Providers
$575
$650
+13%
Advertising & Promotion
$0
$77
-
Offices, Occupancy & IT
$17,230
$20,844
+21%
Interest
$2,314
$2,103
-9%
Depreciation
$0
$0
-
Other
$18,292
$33,529
+83%
Total Expenses
$38,961
$58,853
+51%
Net income
2023
2024
Change
Net income
+$19,422
+$9,829
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$35,644
$55,890
+57%
Admin
$3,317
$2,963
-11%
Fundraising
$0
$0
-
Total Expenses
$38,961
$58,853
+51%