Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$219,119
Government Grants
62%
Contributions
28%
Investments
11%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$146,242
Other
60%
Depreciation
26%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$55,017
$60,486
+10%
Government Grants
$130,000
$135,000
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,774
$23,633
+204%
Other
$0
$0
-
Total Revenues
$192,791
$219,119
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,225
$5,231
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,544
$16,391
-12%
Interest
$0
$0
-
Depreciation
$38,522
$37,519
-3%
Other
$89,674
$87,101
-3%
Total Expenses
$151,965
$146,242
-4%
Net income
2023
2024
Change
Net income
+$40,826
+$72,877
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$104,436
$98,589
-6%
Admin
$43,812
$43,521
-1%
Fundraising
$3,717
$4,132
+11%
Total Expenses
$151,965
$146,242
-4%