Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$218,999
Government Grants
67%
Contributions
28%
Investments
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$14,217
Grants
53%
Fees to Service Providers
21%
Offices, Occupancy & IT
17%
Other
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$102,079
$60,500
-41%
Government Grants
$0
$146,572
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,066
$11,927
-41%
Other
$0
$0
-
Total Revenues
$122,145
$218,999
+79%
Expenses
2023
2024
Change
Grants
$0
$7,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,159
$2,996
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,395
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,288
$1,326
-69%
Total Expenses
$10,447
$14,217
+36%
Net income
2023
2024
Change
Net income
+$111,698
+$204,782
+83%
Functional Expenses
Summary
2023
2024
Change
Program
-
$9,921
-
Admin
-
$4,296
-
Fundraising
-
$0
-
Total Expenses
$10,447
$14,217
+36%