Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$220,534
Government Grants
52%
Program Services
26%
Contributions
20%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$322,467
Depreciation
70%
Offices, Occupancy & IT
17%
Other
11%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$36,793
$43,498
+18%
Government Grants
$234,965
$115,620
-51%
Fundraising Events
$0
$0
-
Program Services
$64,000
$57,554
-10%
Membership Dues
$0
$0
-
Investments
$1,562
$3,862
+147%
Other
$0
$0
-
Total Revenues
$337,320
$220,534
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,931
$4,955
+69%
Advertising & Promotion
$1,262
$991
-21%
Offices, Occupancy & IT
$21,073
$53,912
+156%
Interest
$783
$3,205
+309%
Depreciation
$85,802
$225,032
+162%
Other
$113,154
$34,372
-70%
Total Expenses
$225,005
$322,467
+43%
Net income
2023
2024
Change
Net income
+$112,315
-$101,933
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$225,005
$322,467
+43%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$225,005
$322,467
+43%
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