Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$150,260
Contributions
62%
Government Grants
20%
Investments
16%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$129,420
Other
84%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$127,556
$93,212
-27%
Government Grants
$55,736
$29,984
-46%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,024
$24,070
+14%
Other
$816
$2,994
+267%
Total Revenues
$205,132
$150,260
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,027
$7,865
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,569
$8,393
-12%
Interest
$0
$0
-
Depreciation
$3,991
$3,991
+0%
Other
$152,508
$109,171
-28%
Total Expenses
$173,095
$129,420
-25%
Net income
2023
2024
Change
Net income
+$32,037
+$20,840
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$136,221
$103,265
-24%
Admin
$36,874
$26,155
-29%
Fundraising
$0
$0
-
Total Expenses
$173,095
$129,420
-25%
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