Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$649,887
Contributions
68%
Other
18%
Government Grants
13%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$190,619
Other
79%
Depreciation
19%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$213,098
$441,062
+107%
Government Grants
$102,098
$82,175
-20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52
$8,450
+16150%
Other
$26,000
$118,200
+355%
Total Revenues
$341,248
$649,887
+90%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,450
$3,850
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$994
$0
-100%
Interest
$13,612
$0
-100%
Depreciation
$21,065
$37,008
+76%
Other
$225,817
$149,761
-34%
Total Expenses
$264,938
$190,619
-28%
Net income
2023
2024
Change
Net income
+$76,310
+$459,268
+502%
Functional Expenses
Summary
2023
2024
Change
Program
$264,938
$190,619
-28%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$264,938
$190,619
-28%