Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$124,239
Government Grants
39%
Other
34%
Investments
18%
Contributions
8%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$104,630
Depreciation
64%
Other
27%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,263
$10,414
+12%
Government Grants
$98,097
$49,005
-50%
Fundraising Events
$0
$0
-
Program Services
$1,685
$1,010
-40%
Membership Dues
$0
$0
-
Investments
$6,797
$22,155
+226%
Other
$41,629
$41,655
+0%
Total Revenues
$157,471
$124,239
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,775
$1,810
+2%
Advertising & Promotion
$82
$0
-100%
Offices, Occupancy & IT
$12,183
$8,357
-31%
Interest
$0
$0
-
Depreciation
$70,467
$66,689
-5%
Other
$31,406
$27,774
-12%
Total Expenses
$115,913
$104,630
-10%
Net income
2023
2024
Change
Net income
+$41,558
+$19,609
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$112,086
$102,595
-8%
Admin
$3,827
$2,035
-47%
Fundraising
$0
$0
-
Total Expenses
$115,913
$104,630
-10%
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