Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$321,073
Government Grants
35%
Other
32%
Investments
30%
Contributions
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$215,835
Depreciation
54%
Other
31%
Interest
10%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,555
$9,722
+75%
Government Grants
$110,581
$112,494
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74,332
$95,240
+28%
Other
-$9,461
$103,617
-1195%
Total Revenues
$181,007
$321,073
+77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,795
$7,349
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,130
$3,175
-48%
Interest
$17,496
$21,165
+21%
Depreciation
$89,084
$116,769
+31%
Other
$28,300
$67,377
+138%
Total Expenses
$147,805
$215,835
+46%
Net income
2023
2024
Change
Net income
+$33,202
+$105,238
+217%
Functional Expenses
Summary
2023
2024
Change
Program
$130,034
$198,881
+53%
Admin
$17,771
$16,954
-5%
Fundraising
$0
$0
-
Total Expenses
$147,805
$215,835
+46%