Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$35,538
Government Grants
80%
Investments
20%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$30,493
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$29,283
$28,474
-3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,733
$7,064
+23%
Other
$0
$0
-
Total Revenues
$35,016
$35,538
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,644
$30,493
-9%
Total Expenses
$33,644
$30,493
-9%
Net income
2023
2024
Change
Net income
+$1,372
+$5,045
+268%
Functional Expenses
Summary
2023
2024
Change
Program
$32,639
$28,650
-12%
Admin
$1,005
$1,843
+83%
Fundraising
$0
$0
-
Total Expenses
$33,644
$30,493
-9%