Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$137,588
Government Grants
64%
Other
35%
Investments
1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$316,210
Interest
48%
Grants
44%
Depreciation
7%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$92,378
$87,617
-5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$962
$1,604
+67%
Other
$1,950
$48,367
+2380%
Total Revenues
$95,290
$137,588
+44%
Expenses
2023
2024
Change
Grants
$92,378
$137,934
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,855
$1,740
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$153,000
$153,000
+0%
Depreciation
$22,585
$22,585
+0%
Other
$93
$951
+923%
Total Expenses
$269,911
$316,210
+17%
Net income
2023
2024
Change
Net income
-$174,621
-$178,622
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$268,056
$314,470
+17%
Admin
$1,855
$1,740
-6%
Fundraising
$0
$0
-
Total Expenses
$269,911
$316,210
+17%