Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$146,837
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$131,192
Grants
93%
Other
3%
Offices, Occupancy & IT
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$173,408
$0
-100%
Government Grants
$0
$146,837
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$173,408
$146,837
-15%
Expenses
2023
2024
Change
Grants
$160,141
$122,601
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$1,215
-
Offices, Occupancy & IT
$780
$2,010
+158%
Interest
$487
$1,531
+214%
Depreciation
$0
$0
-
Other
$1,336
$3,835
+187%
Total Expenses
$162,744
$131,192
-19%
Net income
2023
2024
Change
Net income
+$10,664
+$15,645
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$160,141
$122,601
-23%
Admin
$2,603
$8,591
+230%
Fundraising
$0
$0
-
Total Expenses
$162,744
$131,192
-19%