Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$193,469
Government Grants
41%
Contributions
37%
Other
20%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$160,315
Other
73%
Depreciation
18%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,210
$71,568
+208%
Government Grants
$0
$79,331
-
Fundraising Events
$15,122
$0
-100%
Program Services
$81,266
$0
-100%
Membership Dues
$0
$0
-
Investments
$333
$3,233
+871%
Other
$0
$39,337
-
Total Revenues
$119,931
$193,469
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$481
$0
-100%
Offices, Occupancy & IT
$7,895
$15,595
+98%
Interest
$0
$0
-
Depreciation
$0
$28,267
-
Other
$94,336
$116,453
+23%
Total Expenses
$102,712
$160,315
+56%
Net income
2023
2024
Change
Net income
+$17,219
+$33,154
+93%
Functional Expenses
Summary
2023
2024
Change
Program
-
$160,315
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$102,712
$160,315
+56%