Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$106,362
Government Grants
71%
Contributions
19%
Investments
11%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$105,657
Fees to Service Providers
76%
Grants
15%
Other
6%
Offices, Occupancy & IT
2%
Interest
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$154,250
$20,000
-87%
Government Grants
$550,000
$75,000
-86%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,390
$11,362
+159%
Other
$0
$0
-
Total Revenues
$708,640
$106,362
-85%
Expenses
2023
2024
Change
Grants
$38,850
$15,400
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,421
$80,425
+127%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$579
$2,307
+298%
Interest
$0
$1,581
-
Depreciation
$0
$0
-
Other
$1,736
$5,944
+242%
Total Expenses
$76,586
$105,657
+38%
Net income
2023
2024
Change
Net income
+$632,054
+$705
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$74,850
$105,657
+41%
Admin
$1,736
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$76,586
$105,657
+38%