Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$151,232
Investments
35%
Government Grants
21%
Contributions
21%
Other
15%
Program Services
8%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$63,400
Depreciation
30%
Other
28%
Offices, Occupancy & IT
26%
Salaries & Benefits
10%
Advertising & Promotion
3%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$657,933
$31,070
-95%
Government Grants
$38,393
$31,178
-19%
Fundraising Events
$0
$0
-
Program Services
$8,987
$12,697
+41%
Membership Dues
$0
$0
-
Investments
$5,450
$53,440
+881%
Other
$11,783
$22,847
+94%
Total Revenues
$722,546
$151,232
-79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,352
$6,414
-38%
Fees to Service Providers
$690
$605
-12%
Advertising & Promotion
$2,256
$2,171
-4%
Offices, Occupancy & IT
$8,042
$16,365
+103%
Interest
$0
$803
-
Depreciation
$13,226
$19,108
+44%
Other
$31,431
$17,934
-43%
Total Expenses
$65,997
$63,400
-4%
Net income
2023
2024
Change
Net income
+$656,549
+$87,832
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$61,727
$56,360
-9%
Admin
$4,270
$7,040
+65%
Fundraising
$0
$0
-
Total Expenses
$65,997
$63,400
-4%