Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$177,477
Contributions
56%
Other
27%
Government Grants
16%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$203,316
Other
48%
Depreciation
32%
Offices, Occupancy & IT
15%
Interest
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$91,935
$99,047
+8%
Government Grants
$35,035
$28,633
-18%
Fundraising Events
$9,603
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,089
$2,614
+140%
Other
$43,040
$47,183
+10%
Total Revenues
$180,702
$177,477
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$3,065
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,552
$29,537
-27%
Interest
$7,603
$6,699
-12%
Depreciation
$67,806
$65,715
-3%
Other
$112,816
$98,300
-13%
Total Expenses
$231,777
$203,316
-12%
Net income
2023
2024
Change
Net income
-$51,075
-$25,839
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$199,334
$172,316
-14%
Admin
$26,930
$25,262
-6%
Fundraising
$5,513
$5,738
+4%
Total Expenses
$231,777
$203,316
-12%