Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$126,500
Government Grants
63%
Fundraising Events
25%
Contributions
8%
Other
5%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$90,839
Other
51%
Depreciation
32%
Offices, Occupancy & IT
15%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,341
$9,905
+85%
Government Grants
$85,930
$79,264
-8%
Fundraising Events
$38,022
$31,154
-18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$381
$385
+1%
Other
$1,106
$5,792
+424%
Total Revenues
$130,780
$126,500
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$475
$1,750
+268%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,093
$13,447
-26%
Interest
$7
$0
-100%
Depreciation
$33,192
$29,261
-12%
Other
$71,234
$46,381
-35%
Total Expenses
$123,001
$90,839
-26%
Net income
2023
2024
Change
Net income
+$7,779
+$35,661
+358%
Functional Expenses
Summary
2023
2024
Change
Program
$123,001
$90,839
-26%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$123,001
$90,839
-26%