Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$358,990
Government Grants
86%
Contributions
9%
Other
2%
Investments
2%
Program Services
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$98,075
Depreciation
53%
Other
32%
Offices, Occupancy & IT
10%
Interest
4%
Fees to Service Providers
<1%
Benefits to Members
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$32,336
$31,960
-1%
Government Grants
$111,122
$307,181
+176%
Fundraising Events
$0
$0
-
Program Services
$2,745
$2,500
-9%
Membership Dues
$191
$164
-14%
Investments
$3,178
$8,303
+161%
Other
$7,018
$8,882
+27%
Total Revenues
$156,590
$358,990
+129%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$410
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,250
$950
-71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,726
$9,900
-8%
Interest
$0
$4,265
-
Depreciation
$38,170
$51,649
+35%
Other
$37,585
$30,901
-18%
Total Expenses
$89,731
$98,075
+9%
Net income
2023
2024
Change
Net income
+$66,859
+$260,915
+290%
Functional Expenses
Summary
2023
2024
Change
Program
$76,349
$92,261
+21%
Admin
$9,648
$1,947
-80%
Fundraising
$3,734
$3,867
+4%
Total Expenses
$89,731
$98,075
+9%