Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$300,615
Other
73%
Contributions
19%
Government Grants
5%
Investments
2%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$295,450
Depreciation
63%
Other
25%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$63,990
$57,068
-11%
Government Grants
$11,861
$16,452
+39%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$658
$604
-8%
Investments
$6,620
$6,838
+3%
Other
$219,378
$219,653
+0%
Total Revenues
$302,507
$300,615
-1%
Expenses
2023
2024
Change
Grants
$1,900
$2,220
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,929
$3,622
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,189
$29,509
+1%
Interest
$3,692
$0
-100%
Depreciation
$182,272
$186,709
+2%
Other
$77,169
$73,390
-5%
Total Expenses
$298,151
$295,450
-1%
Net income
2023
2024
Change
Net income
+$4,356
+$5,165
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$294,222
$291,828
-1%
Admin
$3,929
$3,622
-8%
Fundraising
$0
$0
-
Total Expenses
$298,151
$295,450
-1%
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