Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$107,754
Program Services
84%
Investments
12%
Government Grants
4%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$149,308
Other
65%
Grants
17%
Depreciation
13%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$7,738
$4,565
-41%
Fundraising Events
$0
$0
-
Program Services
$52,826
$90,633
+72%
Membership Dues
$0
$0
-
Investments
$8,478
$12,556
+48%
Other
$0
$0
-
Total Revenues
$69,042
$107,754
+56%
Expenses
2023
2024
Change
Grants
$25,000
$25,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,619
$2,214
+37%
Advertising & Promotion
$364
$2,623
+621%
Offices, Occupancy & IT
$7,697
$2,786
-64%
Interest
$0
$0
-
Depreciation
$39,907
$20,140
-50%
Other
$47,229
$96,545
+104%
Total Expenses
$121,816
$149,308
+23%
Net income
2023
2024
Change
Net income
-$52,774
-$41,554
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$121,816
$149,308
+23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$121,816
$149,308
+23%