Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$253,983
Other
53%
Program Services
21%
Government Grants
20%
Contributions
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$95,007
Depreciation
76%
Other
14%
Offices, Occupancy & IT
3%
Interest
3%
Fees to Service Providers
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$10,000
-
Government Grants
$220,000
$50,000
-77%
Fundraising Events
$0
$0
-
Program Services
$76,154
$53,639
-30%
Membership Dues
$0
$0
-
Investments
$155
$5,344
+3348%
Other
$50,000
$135,000
+170%
Total Revenues
$346,309
$253,983
-27%
Expenses
2023
2024
Change
Grants
$0
$800
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$300
$1,530
+410%
Advertising & Promotion
$749
$642
-14%
Offices, Occupancy & IT
$3,931
$3,201
-19%
Interest
$4,413
$3,011
-32%
Depreciation
$55,773
$72,259
+30%
Other
$36,933
$13,564
-63%
Total Expenses
$102,099
$95,007
-7%
Net income
2023
2024
Change
Net income
+$244,210
+$158,976
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$102,099
$95,007
-7%