Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$122,595
Government Grants
44%
Other
21%
Investments
15%
Contributions
13%
Fundraising Events
7%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$195,837
Salaries & Benefits
52%
Other
39%
Depreciation
9%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$24,782
$15,826
-36%
Government Grants
$75,953
$53,408
-30%
Fundraising Events
$2,007
$9,150
+356%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,529
$18,923
+80%
Other
$48,693
$25,288
-48%
Total Revenues
$161,964
$122,595
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,415
$102,755
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$10,819
$16,848
+56%
Other
$44,937
$76,234
+70%
Total Expenses
$151,171
$195,837
+30%
Net income
2023
2024
Change
Net income
+$10,793
-$73,242
-779%
Functional Expenses
Summary
2023
2024
Change
Program
$151,171
$195,837
+30%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$151,171
$195,837
+30%