Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$282,032
Government Grants
45%
Other
37%
Investments
11%
Contributions
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$232,843
Depreciation
36%
Other
36%
Offices, Occupancy & IT
14%
Interest
13%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$22,329
$16,929
-24%
Government Grants
$104,128
$127,614
+23%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,079
$31,742
+163%
Other
$138,801
$105,747
-24%
Total Revenues
$277,337
$282,032
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$672
$681
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,079
$33,056
0%
Interest
$30,903
$30,629
-1%
Depreciation
$85,973
$84,303
-2%
Other
$125,913
$84,174
-33%
Total Expenses
$276,540
$232,843
-16%
Net income
2023
2024
Change
Net income
+$797
+$49,189
+6072%
Functional Expenses
Summary
2023
2024
Change
Program
$269,835
$221,372
-18%
Admin
$6,705
$11,471
+71%
Fundraising
$0
$0
-
Total Expenses
$276,540
$232,843
-16%
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