Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$88,500
Contributions
53%
Government Grants
47%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$72,476
Offices, Occupancy & IT
57%
Depreciation
41%
Other
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,152
$46,824
+86%
Government Grants
$148,889
$41,676
-72%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$174,041
$88,500
-49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$450
$450
+0%
Advertising & Promotion
$259
$69
-73%
Offices, Occupancy & IT
$41,677
$41,371
-1%
Interest
$0
$0
-
Depreciation
$106,464
$29,529
-72%
Other
$3,302
$1,057
-68%
Total Expenses
$152,152
$72,476
-52%
Net income
2023
2024
Change
Net income
+$21,889
+$16,024
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$148,113
$42,340
-71%
Admin
$3,780
$30,067
+695%
Fundraising
$259
$69
-73%
Total Expenses
$152,152
$72,476
-52%