Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$319,827
Contributions
51%
Government Grants
44%
Investments
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$295,967
Other
68%
Depreciation
27%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$165,830
$163,910
-1%
Government Grants
$78,445
$141,118
+80%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,730
$14,799
+52%
Other
$0
$0
-
Total Revenues
$254,005
$319,827
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,500
$6,690
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,655
$8,804
+32%
Interest
$0
$0
-
Depreciation
$88,307
$78,562
-11%
Other
$115,721
$201,911
+74%
Total Expenses
$224,183
$295,967
+32%
Net income
2023
2024
Change
Net income
+$29,822
+$23,860
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$178,230
$229,573
+29%
Admin
$29,668
$23,958
-19%
Fundraising
$16,285
$42,436
+161%
Total Expenses
$224,183
$295,967
+32%