Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$414,586
Contributions
62%
Other
29%
Government Grants
9%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$270,269
Other
65%
Depreciation
21%
Offices, Occupancy & IT
11%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$28,994
$257,205
+787%
Government Grants
$60,600
$37,300
-38%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$135
$790
+485%
Other
$17,071
$119,291
+599%
Total Revenues
$106,800
$414,586
+288%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$1,533
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,888
$30,971
+161%
Interest
$5,617
$4,462
-21%
Depreciation
$45,022
$56,760
+26%
Other
$116,038
$176,543
+52%
Total Expenses
$180,565
$270,269
+50%
Net income
2023
2024
Change
Net income
-$73,765
+$144,317
-296%
Functional Expenses
Summary
2023
2024
Change
Program
$178,565
$268,736
+50%
Admin
$2,000
$1,533
-23%
Fundraising
$0
$0
-
Total Expenses
$180,565
$270,269
+50%