Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$429,918
Government Grants
30%
Contributions
28%
Other
25%
Investments
9%
Program Services
8%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$257,002
Depreciation
54%
Other
24%
Offices, Occupancy & IT
17%
Interest
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$77,075
$119,334
+55%
Government Grants
$87,100
$129,737
+49%
Fundraising Events
$0
$0
-
Program Services
$35,263
$34,797
-1%
Membership Dues
$0
$0
-
Investments
$23,412
$37,968
+62%
Other
$102,796
$108,082
+5%
Total Revenues
$325,646
$429,918
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,550
$2,793
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,985
$43,075
-10%
Interest
$14,008
$12,435
-11%
Depreciation
$134,148
$138,288
+3%
Other
$48,100
$60,411
+26%
Total Expenses
$251,791
$257,002
+2%
Net income
2023
2024
Change
Net income
+$73,855
+$172,916
+134%
Functional Expenses
Summary
2023
2024
Change
Program
$224,456
$239,862
+7%
Admin
$4,917
$3,541
-28%
Fundraising
$22,418
$13,599
-39%
Total Expenses
$251,791
$257,002
+2%