Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$126,735
Government Grants
36%
Contributions
30%
Other
29%
Investments
5%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$146,222
Other
74%
Depreciation
17%
Benefits to Members
4%
Interest
4%
Fees to Service Providers
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$18,211
$37,483
+106%
Government Grants
$44,072
$45,007
+2%
Fundraising Events
$0
$0
-
Program Services
$396
$330
-17%
Membership Dues
$0
$0
-
Investments
$6,500
$6,830
+5%
Other
$58,472
$37,085
-37%
Total Revenues
$127,651
$126,735
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$9,460
$6,517
-31%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,595
$1,200
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$6,214
$5,501
-11%
Depreciation
$89,167
$24,625
-72%
Other
$64,458
$108,379
+68%
Total Expenses
$170,894
$146,222
-14%
Net income
2023
2024
Change
Net income
-$43,243
-$19,487
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$170,894
$146,222
-14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$170,894
$146,222
-14%