Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$267,554
Other
40%
Government Grants
39%
Investments
10%
Contributions
10%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$152,761
Salaries & Benefits
42%
Other
38%
Depreciation
15%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$35,383
$26,614
-25%
Government Grants
$108,264
$105,512
-3%
Fundraising Events
$1,330
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,048
$27,306
+70%
Other
$115,542
$108,122
-6%
Total Revenues
$276,567
$267,554
-3%
Expenses
2023
2024
Change
Grants
$1,926
$726
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,850
$64,579
-6%
Fees to Service Providers
$4,013
$4,505
+12%
Advertising & Promotion
$200
$200
+0%
Offices, Occupancy & IT
$5,936
$2,614
-56%
Interest
$577
$0
-100%
Depreciation
$21,759
$22,213
+2%
Other
$45,797
$57,924
+26%
Total Expenses
$149,058
$152,761
+2%
Net income
2023
2024
Change
Net income
+$127,509
+$114,793
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$149,058
$152,761
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$149,058
$152,761
+2%