Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$345,548
Other
80%
Government Grants
15%
Investments
4%
Program Services
2%
Contributions
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$242,713
Other
54%
Depreciation
36%
Offices, Occupancy & IT
10%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$60,353
$175
-100%
Government Grants
$13,335
$52,324
+292%
Fundraising Events
$0
$0
-
Program Services
$9,440
$5,500
-42%
Membership Dues
$0
$34
-
Investments
$1,706
$12,528
+634%
Other
$270,691
$274,987
+2%
Total Revenues
$355,525
$345,548
-3%
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
$1,669
$24,224
+1351%
Interest
$3,591
$1,821
-49%
Depreciation
$86,637
$86,539
0%
Other
$87,726
$130,129
+48%
Total Expenses
$179,623
$242,713
+35%
Net income
2023
2024
Change
Net income
+$175,902
+$102,835
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$172,442
$236,262
+37%
Admin
$4,796
$4,411
-8%
Fundraising
$2,385
$2,040
-14%
Total Expenses
$179,623
$242,713
+35%