Income Statement

Fiscal Year: 2024
Revenues in 2024
$96,248
Government Grants
76%
Contributions
22%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$57,183
Depreciation
60%
Other
27%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,490
$20,948
-11%
Government Grants
$8,000
$73,100
+814%
Fundraising Events
$0
$0
-
Program Services
$2,150
$2,200
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$33,640
$96,248
+186%
Expenses
2023
2024
Change
Grants
$2,000
$1,200
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$4,750
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$634
$1,370
+116%
Interest
$0
$0
-
Depreciation
$33,358
$34,208
+3%
Other
$7,496
$15,655
+109%
Total Expenses
$43,488
$57,183
+31%
Net income
2023
2024
Change
Net income
-$9,848
+$39,065
-497%
Functional Expenses
Summary
2023
2024
Change
Program
$43,396
$51,956
+20%
Admin
$17
$5,162
+30265%
Fundraising
$75
$65
-13%
Total Expenses
$43,488
$57,183
+31%