Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$294,841
Government Grants
78%
Investments
13%
Contributions
8%
Membership Dues
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$256,709
Other
56%
Salaries & Benefits
34%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,823
$22,972
-38%
Government Grants
$268,818
$228,625
-15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,563
$2,156
+38%
Investments
$34,498
$39,675
+15%
Other
$538
$1,413
+163%
Total Revenues
$342,240
$294,841
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,035
$86,423
+54%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,463
$25,354
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$349,144
$144,932
-58%
Total Expenses
$452,642
$256,709
-43%
Net income
2023
2024
Change
Net income
-$110,402
+$38,132
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$452,642
$256,709
-43%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$452,642
$256,709
-43%