Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$290,328
Government Grants
66%
Contributions
20%
Program Services
6%
Investments
4%
Other
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$203,252
Offices, Occupancy & IT
56%
Depreciation
37%
Other
6%
Grants
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$59,308
$58,178
-2%
Government Grants
$192,000
$192,000
+0%
Fundraising Events
$0
$0
-
Program Services
$49,555
$17,444
-65%
Membership Dues
$0
$0
-
Investments
$7,476
$12,511
+67%
Other
$7,658
$10,195
+33%
Total Revenues
$315,997
$290,328
-8%
Expenses
2023
2024
Change
Grants
$2,500
$2,359
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,300
$1,300
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$120,009
$112,880
-6%
Interest
$0
$0
-
Depreciation
$68,872
$74,241
+8%
Other
$13,560
$12,472
-8%
Total Expenses
$206,241
$203,252
-1%
Net income
2023
2024
Change
Net income
+$109,756
+$87,076
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$202,960
$194,356
-4%
Admin
$3,281
$3,287
+0%
Fundraising
$0
$5,609
-
Total Expenses
$206,241
$203,252
-1%