Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$176,081
Government Grants
43%
Other
28%
Contributions
22%
Investments
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$54,843
Fees to Service Providers
36%
Other
31%
Depreciation
18%
Offices, Occupancy & IT
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,163
$38,651
+92%
Government Grants
$74,204
$76,556
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,042
$12,017
+20%
Other
$0
$48,857
-
Total Revenues
$104,409
$176,081
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,787
$19,900
+425%
Advertising & Promotion
$2,838
$0
-100%
Offices, Occupancy & IT
$2,808
$8,444
+201%
Interest
$0
$0
-
Depreciation
$0
$9,739
-
Other
$29,228
$16,760
-43%
Total Expenses
$38,661
$54,843
+42%
Net income
2023
2024
Change
Net income
+$65,748
+$121,238
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$37,306
$53,194
+43%
Admin
$1,293
$1,649
+28%
Fundraising
$62
$0
-100%
Total Expenses
$38,661
$54,843
+42%