Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$215,770
Government Grants
89%
Other
7%
Contributions
2%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$243,813
Depreciation
50%
Other
37%
Offices, Occupancy & IT
7%
Interest
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,935
$4,830
+150%
Government Grants
$186,241
$192,614
+3%
Fundraising Events
$0
$0
-
Program Services
$4,820
$2,080
-57%
Membership Dues
$0
$0
-
Investments
$453
$473
+4%
Other
$10,620
$15,773
+49%
Total Revenues
$204,069
$215,770
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,062
$18,191
+348%
Interest
$14,349
$13,846
-4%
Depreciation
$117,125
$122,545
+5%
Other
$57,293
$89,231
+56%
Total Expenses
$192,829
$243,813
+26%
Net income
2023
2024
Change
Net income
+$11,240
-$28,043
-349%
Functional Expenses
Summary
2023
2024
Change
Program
$189,008
$237,116
+25%
Admin
$3,821
$6,697
+75%
Fundraising
$0
$0
-
Total Expenses
$192,829
$243,813
+26%