Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$103,103
Other
59%
Contributions
31%
Government Grants
7%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$125,961
Other
63%
Grants
24%
Fees to Service Providers
13%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,290
$32,292
-25%
Government Grants
$20,831
$6,900
-67%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,488
$3,283
+121%
Other
$33,873
$60,628
+79%
Total Revenues
$99,482
$103,103
+4%
Expenses
2023
2024
Change
Grants
$21,598
$29,950
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,725
$15,750
+0%
Advertising & Promotion
$369
$0
-100%
Offices, Occupancy & IT
$0
$335
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,384
$79,926
-38%
Total Expenses
$167,076
$125,961
-25%
Net income
2023
2024
Change
Net income
-$67,594
-$22,858
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$155,539
$114,109
-27%
Admin
$11,537
$11,852
+3%
Fundraising
$0
$0
-
Total Expenses
$167,076
$125,961
-25%