Income Statement

Fiscal Year: 2024
Revenues in 2024
$213,790
Government Grants
36%
Program Services
22%
Contributions
20%
Other
18%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$214,525
Other
79%
Depreciation
15%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$68,427
$43,632
-36%
Government Grants
$0
$77,152
-
Fundraising Events
$35,453
$0
-100%
Program Services
$39,708
$46,728
+18%
Membership Dues
$0
$0
-
Investments
$3,169
$7,467
+136%
Other
$7,000
$38,811
+454%
Total Revenues
$153,757
$213,790
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$491
$0
-100%
Advertising & Promotion
$705
$0
-100%
Offices, Occupancy & IT
$5,327
$12,974
+144%
Interest
$0
$0
-
Depreciation
$0
$31,713
-
Other
$95,378
$169,838
+78%
Total Expenses
$101,901
$214,525
+111%
Net income
2023
2024
Change
Net income
+$51,856
-$735
-101%
Functional Expenses
Summary
2023
2024
Change
Program
-
$214,525
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$101,901
$214,525
+111%