Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$180,512
Other
90%
Government Grants
10%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$143,263
Other
78%
Offices, Occupancy & IT
11%
Depreciation
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$13,581
$17,723
+30%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$635
$832
+31%
Other
$170,570
$161,957
-5%
Total Revenues
$184,786
$180,512
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,845
$4,311
+134%
Advertising & Promotion
$1,790
$430
-76%
Offices, Occupancy & IT
$15,086
$15,323
+2%
Interest
$0
$0
-
Depreciation
$12,370
$11,777
-5%
Other
$90,500
$111,422
+23%
Total Expenses
$121,591
$143,263
+18%
Net income
2023
2024
Change
Net income
+$63,195
+$37,249
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$71,570
$106,253
+48%
Admin
$9,765
$8,548
-12%
Fundraising
$40,256
$28,462
-29%
Total Expenses
$121,591
$143,263
+18%
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