Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$236,001
Other
69%
Government Grants
11%
Fundraising Events
11%
Contributions
9%
Membership Dues
<1%
Investments
<1%
Program Services
0%
Expenses in 2024
$215,044
Other
51%
Depreciation
21%
Offices, Occupancy & IT
15%
Interest
11%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$14,346
$20,344
+42%
Government Grants
$128,514
$26,952
-79%
Fundraising Events
$27,901
$24,980
-10%
Program Services
$0
$0
-
Membership Dues
$900
$900
+0%
Investments
$5
$6
+20%
Other
$157,235
$162,819
+4%
Total Revenues
$328,901
$236,001
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,500
$2,559
-43%
Advertising & Promotion
$2,477
$1,908
-23%
Offices, Occupancy & IT
$31,663
$31,474
-1%
Interest
$15,954
$24,363
+53%
Depreciation
$49,117
$44,190
-10%
Other
$222,248
$110,550
-50%
Total Expenses
$325,959
$215,044
-34%
Net income
2023
2024
Change
Net income
+$2,942
+$20,957
+612%
Functional Expenses
Summary
2023
2024
Change
Program
$325,959
$215,044
-34%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$325,959
$215,044
-34%