Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$266,226
Government Grants
36%
Investments
31%
Other
27%
Contributions
4%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$156,348
Depreciation
49%
Other
24%
Offices, Occupancy & IT
21%
Interest
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$31,451
$11,881
-62%
Government Grants
$94,160
$96,112
+2%
Fundraising Events
$0
$0
-
Program Services
$337
$2,550
+657%
Membership Dues
$0
$0
-
Investments
$67,386
$83,500
+24%
Other
$9,191
$72,183
+685%
Total Revenues
$202,525
$266,226
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,875
$3,020
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,737
$32,300
+49%
Interest
$10,797
$7,770
-28%
Depreciation
$87,803
$76,367
-13%
Other
$18,777
$36,891
+96%
Total Expenses
$141,989
$156,348
+10%
Net income
2023
2024
Change
Net income
+$60,536
+$109,878
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$132,195
$150,976
+14%
Admin
$4,346
$5,372
+24%
Fundraising
$5,448
$0
-100%
Total Expenses
$141,989
$156,348
+10%