Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$327,599
Government Grants
84%
Other
10%
Contributions
3%
Membership Dues
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$186,686
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,905
$11,340
+92%
Government Grants
$133,564
$276,034
+107%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,950
$5,389
+36%
Investments
$248
$1,011
+308%
Other
$29,137
$33,825
+16%
Total Revenues
$172,804
$327,599
+90%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,426
$186,686
+34%
Total Expenses
$139,471
$186,686
+34%
Net income
2023
2024
Change
Net income
+$33,333
+$140,913
+323%
Functional Expenses
Summary
2023
2024
Change
Program
$139,471
$186,686
+34%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$139,471
$186,686
+34%