Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$89,951
Contributions
72%
Government Grants
28%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$134,953
Other
50%
Offices, Occupancy & IT
36%
Depreciation
12%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$80,220
$64,422
-20%
Government Grants
$25,006
$25,000
0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$642
$529
-18%
Other
$2,210
$0
-100%
Total Revenues
$108,078
$89,951
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,068
$2,761
-10%
Advertising & Promotion
$4,096
$0
-100%
Offices, Occupancy & IT
$42,703
$48,527
+14%
Interest
$0
$0
-
Depreciation
$15,625
$15,556
0%
Other
$45,342
$68,109
+50%
Total Expenses
$110,834
$134,953
+22%
Net income
2023
2024
Change
Net income
-$2,756
-$45,002
-1533%
Functional Expenses
Summary
2023
2024
Change
Program
$99,366
$120,904
+22%
Admin
$8,963
$9,534
+6%
Fundraising
$2,505
$4,515
+80%
Total Expenses
$110,834
$134,953
+22%