Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$48,585
Contributions
55%
Government Grants
25%
Other
20%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$51,265
Fees to Service Providers
50%
Offices, Occupancy & IT
31%
Interest
10%
Depreciation
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$61,882
$26,560
-57%
Government Grants
$47,100
$12,123
-74%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$21
-
Other
$0
$9,881
-
Total Revenues
$108,982
$48,585
-55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$93,574
$25,736
-72%
Advertising & Promotion
$288
$252
-12%
Offices, Occupancy & IT
$5,694
$15,955
+180%
Interest
$1,087
$5,137
+373%
Depreciation
$4,130
$4,185
+1%
Other
$0
$0
-
Total Expenses
$104,773
$51,265
-51%
Net income
2023
2024
Change
Net income
+$4,209
-$2,680
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$95,979
$35,009
-64%
Admin
$8,794
$16,256
+85%
Fundraising
$0
$0
-
Total Expenses
$104,773
$51,265
-51%