Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$315,554
Other
49%
Contributions
41%
Government Grants
10%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$332,170
Depreciation
45%
Other
37%
Interest
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$71,052
$129,945
+83%
Government Grants
$30,344
$30,920
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$307
-
Other
$225,090
$154,382
-31%
Total Revenues
$326,486
$315,554
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,550
$5,280
-78%
Advertising & Promotion
$1,091
$0
-100%
Offices, Occupancy & IT
$21,870
$26,933
+23%
Interest
$31,340
$29,727
-5%
Depreciation
$146,011
$148,286
+2%
Other
$120,639
$121,944
+1%
Total Expenses
$344,501
$332,170
-4%
Net income
2023
2024
Change
Net income
-$18,015
-$16,616
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$295,210
$300,861
+2%
Admin
$29,411
$25,299
-14%
Fundraising
$19,880
$6,010
-70%
Total Expenses
$344,501
$332,170
-4%
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