Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$163,558
Government Grants
90%
Other
6%
Program Services
4%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$99,713
Other
31%
Depreciation
27%
Offices, Occupancy & IT
27%
Fees to Service Providers
12%
Benefits to Members
2%
Advertising & Promotion
1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$93,729
$565
-99%
Government Grants
$0
$146,449
-
Fundraising Events
$0
$0
-
Program Services
$12,811
$6,425
-50%
Membership Dues
$0
$0
-
Investments
$6
$19
+217%
Other
$18,100
$10,100
-44%
Total Revenues
$124,646
$163,558
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,205
$2,219
+1%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,455
$11,530
-7%
Advertising & Promotion
$1,587
$1,308
-18%
Offices, Occupancy & IT
$19,236
$26,662
+39%
Interest
$0
$0
-
Depreciation
$29,068
$27,241
-6%
Other
$39,589
$30,753
-22%
Total Expenses
$104,140
$99,713
-4%
Net income
2023
2024
Change
Net income
+$20,506
+$63,845
+211%
Functional Expenses
Summary
2023
2024
Change
Program
$60,738
$45,130
-26%
Admin
$43,402
$54,583
+26%
Fundraising
$0
$0
-
Total Expenses
$104,140
$99,713
-4%