Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$141,185
Contributions
68%
Government Grants
18%
Program Services
10%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$139,834
Other
94%
Depreciation
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$55,276
$96,152
+74%
Government Grants
$18,000
$25,000
+39%
Fundraising Events
$0
$0
-
Program Services
$26,582
$14,641
-45%
Membership Dues
$0
$0
-
Investments
$238
$632
+166%
Other
-$6,549
$4,760
-173%
Total Revenues
$93,547
$141,185
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,229
$2,254
-30%
Interest
$0
$0
-
Depreciation
$8,091
$6,536
-19%
Other
$105,563
$131,044
+24%
Total Expenses
$116,883
$139,834
+20%
Net income
2023
2024
Change
Net income
-$23,336
+$1,351
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$116,883
$139,834
+20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$116,883
$139,834
+20%
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