Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$184,082
Contributions
38%
Other
36%
Government Grants
18%
Investments
7%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$169,393
Other
69%
Depreciation
26%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$73,117
$70,123
-4%
Government Grants
$107,322
$33,758
-69%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$54
$57
+6%
Investments
$8,719
$13,721
+57%
Other
$67,750
$66,423
-2%
Total Revenues
$256,962
$184,082
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,730
-
Advertising & Promotion
$1,588
$0
-100%
Offices, Occupancy & IT
$1,679
$5,843
+248%
Interest
$0
$0
-
Depreciation
$38,381
$44,398
+16%
Other
$114,977
$116,422
+1%
Total Expenses
$156,625
$169,393
+8%
Net income
2023
2024
Change
Net income
+$100,337
+$14,689
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$154,598
$160,820
+4%
Admin
$2,027
$8,573
+323%
Fundraising
$0
$0
-
Total Expenses
$156,625
$169,393
+8%