Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$224,565
Government Grants
48%
Contributions
43%
Investments
9%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$47,057
Depreciation
71%
Other
15%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$106,167
$95,663
-10%
Government Grants
$131,243
$108,757
-17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,180
$19,240
-13%
Other
$0
$905
-
Total Revenues
$259,590
$224,565
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,719
$4,602
-61%
Advertising & Promotion
$58
$0
-100%
Offices, Occupancy & IT
$974
$1,985
+104%
Interest
$0
$0
-
Depreciation
$3,187
$33,336
+946%
Other
$7,769
$7,134
-8%
Total Expenses
$23,707
$47,057
+98%
Net income
2023
2024
Change
Net income
+$235,883
+$177,508
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$16,457
$36,163
+120%
Admin
$5,397
$9,409
+74%
Fundraising
$1,853
$1,485
-20%
Total Expenses
$23,707
$47,057
+98%