Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$114,108
Government Grants
88%
Contributions
12%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$57,464
Other
98%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,695
$13,616
+7%
Government Grants
$100,000
$100,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$378
$492
+30%
Other
$0
$0
-
Total Revenues
$113,073
$114,108
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$770
$815
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$300
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,290
$56,349
-15%
Total Expenses
$67,060
$57,464
-14%
Net income
2023
2024
Change
Net income
+$46,013
+$56,644
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$66,290
$56,550
-15%
Admin
$770
$914
+19%
Fundraising
$0
$0
-
Total Expenses
$67,060
$57,464
-14%