Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$132,157
Contributions
98%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$120,106
Interest
43%
Other
35%
Offices, Occupancy & IT
15%
Grants
5%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$141,458
$129,972
-8%
Government Grants
$11,500
$1,996
-83%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$108
$189
+75%
Other
$0
$0
-
Total Revenues
$153,066
$132,157
-14%
Expenses
2023
2024
Change
Grants
$0
$6,162
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,450
$1,650
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,234
$18,613
+31%
Interest
$0
$51,141
-
Depreciation
$0
$0
-
Other
$68,129
$42,540
-38%
Total Expenses
$83,813
$120,106
+43%
Net income
2023
2024
Change
Net income
+$69,253
+$12,051
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$83,813
$118,456
+41%
Admin
$0
$1,650
-
Fundraising
$0
$0
-
Total Expenses
$83,813
$120,106
+43%