Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$429,118
Government Grants
92%
Other
8%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$453,229
Other
91%
Depreciation
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,212
$0
-100%
Government Grants
$268,234
$393,998
+47%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,639
$35,120
+125%
Total Revenues
$297,085
$429,118
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,110
$1,096
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,570
$10,958
-34%
Interest
$161
$0
-100%
Depreciation
$34,801
$28,046
-19%
Other
$261,937
$413,129
+58%
Total Expenses
$314,579
$453,229
+44%
Net income
2023
2024
Change
Net income
-$17,494
-$24,111
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$314,579
$453,229
+44%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$314,579
$453,229
+44%