Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$124,994
Government Grants
75%
Investments
21%
Contributions
4%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$107,784
Other
66%
Depreciation
27%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,178
$5,309
+3%
Government Grants
$93,407
$93,372
0%
Fundraising Events
$0
$0
-
Program Services
$600
$600
+0%
Membership Dues
$161
$0
-100%
Investments
$22,564
$25,713
+14%
Other
$0
$0
-
Total Revenues
$121,910
$124,994
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$630
$650
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,411
$6,562
+92%
Interest
$0
$0
-
Depreciation
$29,969
$29,491
-2%
Other
$50,537
$71,081
+41%
Total Expenses
$84,547
$107,784
+27%
Net income
2023
2024
Change
Net income
+$37,363
+$17,210
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$80,506
$100,572
+25%
Admin
$4,041
$7,212
+78%
Fundraising
$0
$0
-
Total Expenses
$84,547
$107,784
+27%