Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$367,505
Government Grants
56%
Other
32%
Contributions
11%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$266,350
Depreciation
36%
Other
34%
Offices, Occupancy & IT
19%
Interest
8%
Fees to Service Providers
2%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,975
$39,635
+697%
Government Grants
$92,525
$204,703
+121%
Fundraising Events
$0
$0
-
Program Services
$30,381
$3,080
-90%
Membership Dues
$0
$0
-
Investments
$673
$3,186
+373%
Other
$225,384
$116,901
-48%
Total Revenues
$353,938
$367,505
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,500
$2,400
-47%
Fees to Service Providers
$2,330
$4,806
+106%
Advertising & Promotion
$117,207
$534
-100%
Offices, Occupancy & IT
$56,888
$49,534
-13%
Interest
$22,908
$22,004
-4%
Depreciation
$90,430
$96,423
+7%
Other
$52,519
$90,649
+73%
Total Expenses
$346,782
$266,350
-23%
Net income
2023
2024
Change
Net income
+$7,156
+$101,155
+1314%
Functional Expenses
Summary
2023
2024
Change
Program
$330,063
$257,275
-22%
Admin
$16,719
$9,075
-46%
Fundraising
$0
$0
-
Total Expenses
$346,782
$266,350
-23%