Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$168,573
Contributions
36%
Other
25%
Government Grants
22%
Investments
10%
Program Services
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$156,261
Other
46%
Depreciation
43%
Offices, Occupancy & IT
6%
Interest
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$61,581
$61,182
-1%
Government Grants
$41,441
$37,233
-10%
Fundraising Events
$0
$0
-
Program Services
$8,772
$10,029
+14%
Membership Dues
$0
$0
-
Investments
$8,801
$17,560
+100%
Other
$71,798
$42,569
-41%
Total Revenues
$192,393
$168,573
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,900
$3,200
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,719
$10,100
-21%
Interest
$4,206
$3,466
-18%
Depreciation
$66,015
$67,096
+2%
Other
$72,760
$72,399
0%
Total Expenses
$158,600
$156,261
-1%
Net income
2023
2024
Change
Net income
+$33,793
+$12,312
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$129,900
$126,571
-3%
Admin
$28,700
$29,690
+3%
Fundraising
$0
$0
-
Total Expenses
$158,600
$156,261
-1%