Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$130,086
Other
79%
Government Grants
12%
Investments
9%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$136,462
Depreciation
45%
Other
41%
Offices, Occupancy & IT
11%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$19,816
$15,662
-21%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,450
$11,836
+716%
Other
$64,506
$102,588
+59%
Total Revenues
$85,772
$130,086
+52%
Expenses
2023
2024
Change
Grants
$500
$750
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,309
$1,800
-22%
Advertising & Promotion
$125
$1,097
+778%
Offices, Occupancy & IT
$2,605
$14,629
+462%
Interest
$0
$0
-
Depreciation
$56,482
$61,810
+9%
Other
$48,526
$56,376
+16%
Total Expenses
$110,547
$136,462
+23%
Net income
2023
2024
Change
Net income
-$24,775
-$6,376
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$107,832
$133,307
+24%
Admin
$2,715
$3,155
+16%
Fundraising
$0
$0
-
Total Expenses
$110,547
$136,462
+23%