Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$393,952
Government Grants
85%
Investments
12%
Other
4%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$364,824
Salaries & Benefits
55%
Other
13%
Offices, Occupancy & IT
12%
Interest
10%
Fees to Service Providers
9%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$255,500
$333,000
+30%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,157
$45,714
+11%
Other
$419,052
$15,238
-96%
Total Revenues
$715,709
$393,952
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,673
$200,075
+0%
Fees to Service Providers
$7,069
$32,956
+366%
Advertising & Promotion
$0
$2,266
-
Offices, Occupancy & IT
$17,324
$42,401
+145%
Interest
$0
$35,297
-
Depreciation
$4,648
$3,226
-31%
Other
$490,181
$48,603
-90%
Total Expenses
$718,895
$364,824
-49%
Net income
2023
2024
Change
Net income
-$3,186
+$29,128
-1014%
Functional Expenses
Summary
2023
2024
Change
Program
$718,895
$364,824
-49%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$718,895
$364,824
-49%