Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$132,802
Contributions
44%
Government Grants
30%
Other
27%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$156,404
Other
51%
Depreciation
29%
Interest
14%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$51,247
$57,849
+13%
Government Grants
$22,029
$39,382
+79%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$40
$40
+0%
Investments
$90
$69
-23%
Other
$65,444
$35,462
-46%
Total Revenues
$138,850
$132,802
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,570
$3,672
+134%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,857
$5,650
+16%
Interest
$28,044
$22,278
-21%
Depreciation
$47,630
$45,622
-4%
Other
$56,520
$79,182
+40%
Total Expenses
$138,621
$156,404
+13%
Net income
2023
2024
Change
Net income
+$229
-$23,602
-10407%
Functional Expenses
Summary
2023
2024
Change
Program
$51,246
$61,767
+21%
Admin
$87,375
$94,637
+8%
Fundraising
$0
$0
-
Total Expenses
$138,621
$156,404
+13%