Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$316,363
Government Grants
66%
Contributions
30%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$413,136
Fees to Service Providers
76%
Depreciation
11%
Interest
5%
Offices, Occupancy & IT
4%
Other
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$311,930
$94,869
-70%
Government Grants
$378,681
$210,000
-45%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$570
$11,494
+1916%
Other
$1,128
$0
-100%
Total Revenues
$692,309
$316,363
-54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$129,687
$314,388
+142%
Advertising & Promotion
$8,911
$6,426
-28%
Offices, Occupancy & IT
$11,157
$16,494
+48%
Interest
$20,494
$19,641
-4%
Depreciation
$43,119
$45,245
+5%
Other
$14,127
$10,942
-23%
Total Expenses
$227,495
$413,136
+82%
Net income
2023
2024
Change
Net income
+$464,814
-$96,773
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$98,508
$99,598
+1%
Admin
$128,987
$313,538
+143%
Fundraising
$0
$0
-
Total Expenses
$227,495
$413,136
+82%