Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$88,076
Investments
50%
Government Grants
49%
Contributions
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$84,679
Grants
77%
Fees to Service Providers
11%
Other
7%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$149
$1,000
+571%
Government Grants
$3,067
$42,950
+1300%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,050
$0
-100%
Investments
$42,488
$44,126
+4%
Other
$29,000
$0
-100%
Total Revenues
$75,754
$88,076
+16%
Expenses
2023
2024
Change
Grants
$53,658
$64,796
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,468
$8,925
-15%
Advertising & Promotion
$1,500
$2,800
+87%
Offices, Occupancy & IT
$2,636
$2,490
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,946
$5,668
+92%
Total Expenses
$71,208
$84,679
+19%
Net income
2023
2024
Change
Net income
+$4,546
+$3,397
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$53,658
$64,796
+21%
Admin
$17,550
$19,883
+13%
Fundraising
$0
$0
-
Total Expenses
$71,208
$84,679
+19%