Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$97,239
Contributions
79%
Government Grants
15%
Investments
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$86,153
Other
72%
Depreciation
21%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$84,369
$77,055
-9%
Government Grants
$22,942
$14,969
-35%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,418
$5,215
+268%
Other
$0
$0
-
Total Revenues
$108,729
$97,239
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,450
$450
-90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,281
$5,870
-59%
Interest
$0
$0
-
Depreciation
$18,562
$18,167
-2%
Other
$76,543
$61,666
-19%
Total Expenses
$113,836
$86,153
-24%
Net income
2023
2024
Change
Net income
-$5,107
+$11,086
-317%
Functional Expenses
Summary
2023
2024
Change
Program
$113,836
$86,153
-24%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$113,836
$86,153
-24%