Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$242,889
Government Grants
51%
Contributions
41%
Other
7%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$254,854
Grants
47%
Other
27%
Offices, Occupancy & IT
19%
Interest
7%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,610
$99,755
-1%
Government Grants
$0
$125,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$383
$1,199
+213%
Other
$17,845
$16,935
-5%
Total Revenues
$118,838
$242,889
+104%
Expenses
2023
2024
Change
Grants
$0
$119,550
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,456
$48,286
-16%
Interest
$13,858
$16,945
+22%
Depreciation
$0
$0
-
Other
$86,993
$70,073
-19%
Total Expenses
$158,307
$254,854
+61%
Net income
2023
2024
Change
Net income
-$39,469
-$11,965
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$158,307
$247,721
+56%
Admin
$0
$7,133
-
Fundraising
$0
$0
-
Total Expenses
$158,307
$254,854
+61%