Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$365,998
Contributions
51%
Government Grants
22%
Other
16%
Investments
11%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$374,588
Other
54%
Depreciation
23%
Offices, Occupancy & IT
13%
Fees to Service Providers
8%
Interest
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$173,175
$188,429
+9%
Government Grants
$72,941
$79,795
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,584
$38,821
+9%
Other
$12,447
$58,953
+374%
Total Revenues
$294,147
$365,998
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,496
$29,829
+70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,170
$50,122
-19%
Interest
$11,834
$9,443
-20%
Depreciation
$79,967
$84,509
+6%
Other
$173,492
$200,685
+16%
Total Expenses
$344,959
$374,588
+9%
Net income
2023
2024
Change
Net income
-$50,812
-$8,590
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$298,167
$331,586
+11%
Admin
$31,414
$30,840
-2%
Fundraising
$15,378
$12,162
-21%
Total Expenses
$344,959
$374,588
+9%