Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$169,233
Government Grants
97%
Investments
3%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$88,381
Other
66%
Depreciation
14%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$57,575
$163,888
+185%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$143
$5,345
+3638%
Other
$0
$0
-
Total Revenues
$57,718
$169,233
+193%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,406
$4,932
-80%
Advertising & Promotion
$1,908
$920
-52%
Offices, Occupancy & IT
$8,478
$11,447
+35%
Interest
$0
$536
-
Depreciation
$20,693
$12,077
-42%
Other
$35,867
$58,469
+63%
Total Expenses
$91,352
$88,381
-3%
Net income
2023
2024
Change
Net income
-$33,634
+$80,852
-340%
Functional Expenses
Summary
2023
2024
Change
Program
$84,866
$88,381
+4%
Admin
$0
$0
-
Fundraising
$6,486
$0
-100%
Total Expenses
$91,352
$88,381
-3%