Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$254,540
Other
44%
Government Grants
32%
Investments
23%
Contributions
1%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$127,243
Depreciation
46%
Other
43%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,525
$3,100
+23%
Government Grants
$41,000
$81,907
+100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$66
-
Investments
$40,766
$57,862
+42%
Other
$127,382
$111,605
-12%
Total Revenues
$211,673
$254,540
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,518
$14,530
-32%
Interest
$0
$0
-
Depreciation
$75,168
$58,372
-22%
Other
$63,383
$54,341
-14%
Total Expenses
$160,069
$127,243
-21%
Net income
2023
2024
Change
Net income
+$51,604
+$127,297
+147%
Functional Expenses
Summary
2023
2024
Change
Program
$138,551
$110,213
-20%
Admin
$21,518
$17,030
-21%
Fundraising
$0
$0
-
Total Expenses
$160,069
$127,243
-21%