Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$138,262
Government Grants
71%
Contributions
29%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$104,318
Offices, Occupancy & IT
37%
Other
32%
Depreciation
16%
Interest
14%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$35,688
$39,665
+11%
Government Grants
$106,196
$98,448
-7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57
$6
-89%
Other
$4,030
$143
-96%
Total Revenues
$145,971
$138,262
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,724
$1,400
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,550
$38,117
-29%
Interest
$10,740
$14,163
+32%
Depreciation
$17,812
$16,747
-6%
Other
$25,455
$33,891
+33%
Total Expenses
$109,281
$104,318
-5%
Net income
2023
2024
Change
Net income
+$36,690
+$33,944
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$69,251
$81,896
+18%
Admin
$40,030
$22,422
-44%
Fundraising
$0
$0
-
Total Expenses
$109,281
$104,318
-5%