Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$163,234
Government Grants
53%
Program Services
24%
Contributions
20%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$169,500
Other
81%
Depreciation
12%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,233
$32,101
+214%
Government Grants
$0
$85,915
-
Fundraising Events
$0
$0
-
Program Services
$17,100
$39,827
+133%
Membership Dues
$0
$0
-
Investments
$1,309
$1,296
-1%
Other
$4,000
$4,095
+2%
Total Revenues
$32,642
$163,234
+400%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$35,614
$0
-100%
Offices, Occupancy & IT
$36,151
$12,412
-66%
Interest
$0
$0
-
Depreciation
$20,463
$20,000
-2%
Other
$24,779
$137,088
+453%
Total Expenses
$117,007
$169,500
+45%
Net income
2023
2024
Change
Net income
-$84,365
-$6,266
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$112,243
$167,693
+49%
Admin
$4,764
$1,807
-62%
Fundraising
$0
$0
-
Total Expenses
$117,007
$169,500
+45%