Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$128,394
Program Services
42%
Government Grants
39%
Other
13%
Investments
4%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$67,447
Depreciation
62%
Other
26%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$380
$2,320
+511%
Government Grants
$0
$50,000
-
Fundraising Events
$0
$0
-
Program Services
$59,509
$54,269
-9%
Membership Dues
$0
$0
-
Investments
$5,251
$4,618
-12%
Other
$1,222
$17,187
+1306%
Total Revenues
$66,362
$128,394
+93%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,459
$4,771
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,717
$3,211
-90%
Interest
$0
$0
-
Depreciation
$0
$41,605
-
Other
$18,463
$17,860
-3%
Total Expenses
$54,639
$67,447
+23%
Net income
2023
2024
Change
Net income
+$11,723
+$60,947
+420%
Functional Expenses
Summary
2023
2024
Change
Program
-
$61,200
-
Admin
-
$6,247
-
Fundraising
-
$0
-
Total Expenses
$54,639
$67,447
+23%