Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$226,384
Government Grants
50%
Contributions
30%
Investments
19%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$152,762
Other
66%
Depreciation
17%
Fees to Service Providers
9%
Interest
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$41,356
$68,431
+65%
Government Grants
$111,584
$114,322
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,346
$42,352
+0%
Other
$23,429
$1,279
-95%
Total Revenues
$218,715
$226,384
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,614
$14,502
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$14,022
$11,007
-22%
Depreciation
$26,200
$26,202
+0%
Other
$67,642
$101,051
+49%
Total Expenses
$122,478
$152,762
+25%
Net income
2023
2024
Change
Net income
+$96,237
+$73,622
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$101,278
$130,240
+29%
Admin
$10,586
$11,620
+10%
Fundraising
$10,614
$10,902
+3%
Total Expenses
$122,478
$152,762
+25%