Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$190,962
Other
40%
Government Grants
31%
Contributions
20%
Investments
9%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$79,553
Other
88%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,999
$39,030
-47%
Government Grants
$15,815
$59,045
+273%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,616
$17,106
+373%
Other
$14,328
$75,781
+429%
Total Revenues
$107,758
$190,962
+77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$600
-
Advertising & Promotion
$0
$1,747
-
Offices, Occupancy & IT
$0
$6,869
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,180
$70,337
-32%
Total Expenses
$104,180
$79,553
-24%
Net income
2023
2024
Change
Net income
+$3,578
+$111,409
+3014%
Functional Expenses
Summary
2023
2024
Change
Program
$104,180
$79,553
-24%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$104,180
$79,553
-24%