Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$126,209
Government Grants
78%
Contributions
20%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$107,155
Other
52%
Depreciation
37%
Offices, Occupancy & IT
9%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$282,333
$25,228
-91%
Government Grants
$32,660
$98,100
+200%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$200
$0
-100%
Investments
$60
$106
+77%
Other
$13,404
$2,775
-79%
Total Revenues
$328,657
$126,209
-62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,521
$0
-100%
Advertising & Promotion
$7,372
$1,506
-80%
Offices, Occupancy & IT
$0
$10,029
-
Interest
$0
$0
-
Depreciation
$32,558
$39,365
+21%
Other
$192,213
$56,255
-71%
Total Expenses
$235,664
$107,155
-55%
Net income
2023
2024
Change
Net income
+$92,993
+$19,054
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$235,664
$107,155
-55%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$235,664
$107,155
-55%