Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$84,335
Fundraising Events
47%
Government Grants
32%
Investments
15%
Contributions
4%
Other
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$98,655
Other
38%
Offices, Occupancy & IT
33%
Depreciation
24%
Interest
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,402
$3,530
-20%
Government Grants
$44,024
$27,301
-38%
Fundraising Events
$34,974
$39,852
+14%
Program Services
$0
$0
-
Membership Dues
$473
$0
-100%
Investments
$8,704
$12,277
+41%
Other
$1,438
$1,375
-4%
Total Revenues
$94,015
$84,335
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$675
$700
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,800
$32,826
+10%
Interest
$4,860
$3,974
-18%
Depreciation
$23,380
$23,384
+0%
Other
$47,142
$37,771
-20%
Total Expenses
$105,857
$98,655
-7%
Net income
2023
2024
Change
Net income
-$11,842
-$14,320
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$23,380
$23,384
+0%
Admin
$82,477
$75,271
-9%
Fundraising
$0
$0
-
Total Expenses
$105,857
$98,655
-7%
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