Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$103,098
Contributions
35%
Government Grants
33%
Other
24%
Investments
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$99,122
Other
66%
Offices, Occupancy & IT
17%
Depreciation
13%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$43,655
$35,912
-18%
Government Grants
$56,559
$34,201
-40%
Fundraising Events
$0
$0
-
Program Services
$4,050
$0
-100%
Membership Dues
$0
$0
-
Investments
$8,966
$8,256
-8%
Other
$29,900
$24,729
-17%
Total Revenues
$143,130
$103,098
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,092
$4,341
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,296
$16,717
-36%
Interest
$0
$0
-
Depreciation
$12,233
$12,563
+3%
Other
$96,359
$65,501
-32%
Total Expenses
$139,980
$99,122
-29%
Net income
2023
2024
Change
Net income
+$3,150
+$3,976
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$132,138
$93,230
-29%
Admin
$7,499
$5,391
-28%
Fundraising
$343
$501
+46%
Total Expenses
$139,980
$99,122
-29%