Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$753,720
Government Grants
47%
Contributions
22%
Other
14%
Investments
13%
Program Services
4%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$847,358
Depreciation
49%
Other
36%
Interest
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$176,612
$165,901
-6%
Government Grants
$363,278
$351,248
-3%
Fundraising Events
$0
$0
-
Program Services
$29,771
$31,399
+5%
Membership Dues
$440
$310
-30%
Investments
$94,120
$99,201
+5%
Other
$143,040
$105,661
-26%
Total Revenues
$807,261
$753,720
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,366
$26,235
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,499
$34,122
+52%
Interest
$78,403
$67,539
-14%
Depreciation
$414,970
$411,547
-1%
Other
$339,510
$307,915
-9%
Total Expenses
$881,748
$847,358
-4%
Net income
2023
2024
Change
Net income
-$74,487
-$93,638
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$848,444
$806,539
-5%
Admin
$29,248
$35,984
+23%
Fundraising
$4,056
$4,835
+19%
Total Expenses
$881,748
$847,358
-4%