Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$175,179
Contributions
58%
Government Grants
30%
Other
7%
Investments
4%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$146,986
Depreciation
64%
Offices, Occupancy & IT
18%
Other
13%
Fees to Service Providers
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$103,200
$102,179
-1%
Government Grants
$46,861
$53,062
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$392
$272
-31%
Investments
$1,647
$7,038
+327%
Other
$159,212
$12,628
-92%
Total Revenues
$311,312
$175,179
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,920
$3,700
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$758
$26,685
+3420%
Interest
$11,588
$3,505
-70%
Depreciation
$55,242
$94,474
+71%
Other
$59,865
$18,622
-69%
Total Expenses
$131,373
$146,986
+12%
Net income
2023
2024
Change
Net income
+$179,939
+$28,193
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$122,165
$136,678
+12%
Admin
$9,208
$10,308
+12%
Fundraising
$0
$0
-
Total Expenses
$131,373
$146,986
+12%