Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$93,881
Contributions
73%
Government Grants
25%
Fundraising Events
1%
Other
1%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$87,864
Grants
51%
Depreciation
25%
Offices, Occupancy & IT
24%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$154,239
$68,481
-56%
Government Grants
$30,000
$23,400
-22%
Fundraising Events
$6,500
$1,000
-85%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,000
-
Total Revenues
$190,739
$93,881
-51%
Expenses
2023
2024
Change
Grants
$33,750
$45,097
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,613
$20,693
-42%
Interest
$0
$0
-
Depreciation
$0
$22,074
-
Other
$0
$0
-
Total Expenses
$69,363
$87,864
+27%
Net income
2023
2024
Change
Net income
+$121,376
+$6,017
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$33,750
$45,097
+34%
Admin
$35,613
$42,767
+20%
Fundraising
$0
$0
-
Total Expenses
$69,363
$87,864
+27%