Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$434,688
Government Grants
70%
Contributions
19%
Investments
8%
Other
3%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$413,801
Other
80%
Depreciation
8%
Offices, Occupancy & IT
7%
Interest
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$58,950
$84,426
+43%
Government Grants
$194,424
$305,013
+57%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$160
$225
+41%
Investments
$40,311
$33,416
-17%
Other
$17,728
$11,608
-35%
Total Revenues
$311,573
$434,688
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,702
$8,874
-35%
Advertising & Promotion
$6,684
$0
-100%
Offices, Occupancy & IT
$35,833
$27,974
-22%
Interest
$0
$11,370
-
Depreciation
$30,875
$32,880
+6%
Other
$169,739
$332,703
+96%
Total Expenses
$256,833
$413,801
+61%
Net income
2023
2024
Change
Net income
+$54,740
+$20,887
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$227,817
$396,895
+74%
Admin
$20,263
$15,811
-22%
Fundraising
$8,753
$1,095
-87%
Total Expenses
$256,833
$413,801
+61%