Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$67,927
Other
51%
Government Grants
23%
Investments
14%
Contributions
12%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$66,673
Other
54%
Offices, Occupancy & IT
26%
Depreciation
15%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,804
$8,089
-8%
Government Grants
$14,588
$15,828
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$130
$185
+42%
Investments
$6,828
$9,477
+39%
Other
$1,508
$34,348
+2178%
Total Revenues
$31,858
$67,927
+113%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,552
$3,084
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,665
$17,509
+12%
Interest
$0
$0
-
Depreciation
$5,371
$9,796
+82%
Other
$17,588
$36,284
+106%
Total Expenses
$42,176
$66,673
+58%
Net income
2023
2024
Change
Net income
-$10,318
+$1,254
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$35,224
$61,281
+74%
Admin
$6,952
$5,392
-22%
Fundraising
$0
$0
-
Total Expenses
$42,176
$66,673
+58%