Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$197,194
Government Grants
53%
Contributions
24%
Other
20%
Investments
3%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$258,239
Depreciation
43%
Other
34%
Grants
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$37,323
$47,343
+27%
Government Grants
$102,479
$103,837
+1%
Fundraising Events
$25,630
$0
-100%
Program Services
$10,328
$935
-91%
Membership Dues
$0
$0
-
Investments
$1,903
$6,299
+231%
Other
$17,574
$38,780
+121%
Total Revenues
$195,237
$197,194
+1%
Expenses
2023
2024
Change
Grants
$0
$30,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,071
$4,005
-2%
Advertising & Promotion
$1,877
$100
-95%
Offices, Occupancy & IT
$29,834
$25,772
-14%
Interest
$0
$0
-
Depreciation
$157,699
$110,045
-30%
Other
$91,499
$88,317
-3%
Total Expenses
$284,980
$258,239
-9%
Net income
2023
2024
Change
Net income
-$89,743
-$61,045
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$279,032
$254,234
-9%
Admin
$4,071
$4,005
-2%
Fundraising
$1,877
$0
-100%
Total Expenses
$284,980
$258,239
-9%