Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$302,165
Government Grants
69%
Contributions
31%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$191,925
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$111,655
$92,829
-17%
Government Grants
$0
$209,336
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$16,349
$0
-100%
Total Revenues
$128,004
$302,165
+136%
Expenses
2023
2024
Change
Grants
$181,000
$191,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$800
$850
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$595
$75
-87%
Total Expenses
$182,395
$191,925
+5%
Net income
2023
2024
Change
Net income
-$54,391
+$110,240
-303%
Functional Expenses
Summary
2023
2024
Change
Program
-
$191,000
-
Admin
-
$925
-
Fundraising
-
$0
-
Total Expenses
$182,395
$191,925
+5%