Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$831,255
Other
68%
Government Grants
21%
Investments
6%
Contributions
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$539,878
Other
64%
Depreciation
32%
Offices, Occupancy & IT
3%
Grants
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$106,469
$47,445
-55%
Government Grants
$996,206
$171,923
-83%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,835
$48,198
+73%
Other
$426,718
$563,689
+32%
Total Revenues
$1,557,228
$831,255
-47%
Expenses
2023
2024
Change
Grants
$0
$2,300
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,000
-
Advertising & Promotion
$12,938
$1,701
-87%
Offices, Occupancy & IT
$17,443
$18,723
+7%
Interest
$0
$0
-
Depreciation
$99,972
$171,304
+71%
Other
$297,680
$343,850
+16%
Total Expenses
$428,033
$539,878
+26%
Net income
2023
2024
Change
Net income
+$1,129,195
+$291,377
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$428,033
$539,878
+26%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$428,033
$539,878
+26%