Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$387,518
Other
40%
Government Grants
36%
Contributions
19%
Program Services
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$399,443
Depreciation
32%
Offices, Occupancy & IT
30%
Other
18%
Salaries & Benefits
16%
Interest
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$45,069
$75,513
+68%
Government Grants
$155,000
$139,007
-10%
Fundraising Events
$0
$0
-
Program Services
$19,237
$17,033
-11%
Membership Dues
$0
$0
-
Investments
$1,195
$2,446
+105%
Other
$219,384
$153,519
-30%
Total Revenues
$439,885
$387,518
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,330
$62,800
-30%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,894
$121,431
+56%
Interest
$14,438
$14,322
-1%
Depreciation
$128,827
$128,827
+0%
Other
$105,810
$72,063
-32%
Total Expenses
$417,299
$399,443
-4%
Net income
2023
2024
Change
Net income
+$22,586
-$11,925
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$417,299
$399,443
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$417,299
$399,443
-4%