Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$131,561
Government Grants
56%
Other
41%
Contributions
3%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$186,806
Other
35%
Depreciation
33%
Offices, Occupancy & IT
22%
Interest
9%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,773
$4,406
+17%
Government Grants
$120,098
$73,451
-39%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$302
$260
-14%
Investments
$0
$0
-
Other
$132,177
$53,444
-60%
Total Revenues
$256,350
$131,561
-49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,403
$2,855
-81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,686
$40,951
+25%
Interest
$13,526
$16,402
+21%
Depreciation
$61,923
$61,093
-1%
Other
$74,221
$65,505
-12%
Total Expenses
$197,759
$186,806
-6%
Net income
2023
2024
Change
Net income
+$58,591
-$55,245
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$175,609
$165,467
-6%
Admin
$22,150
$12,630
-43%
Fundraising
$0
$8,709
-
Total Expenses
$197,759
$186,806
-6%