Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$40,247
Government Grants
58%
Other
37%
Investments
3%
Contributions
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$25,639
Other
83%
Fees to Service Providers
17%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100
$1,000
+900%
Government Grants
$15,058
$23,166
+54%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$245
$1,028
+320%
Other
$3,420
$15,053
+340%
Total Revenues
$18,823
$40,247
+114%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$24,100
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,710
$4,261
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,157
$21,378
+577%
Total Expenses
$32,967
$25,639
-22%
Net income
2023
2024
Change
Net income
-$14,144
+$14,608
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$24,857
$16,749
-33%
Admin
$8,110
$8,890
+10%
Fundraising
$0
$0
-
Total Expenses
$32,967
$25,639
-22%