Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$457,552
Government Grants
71%
Other
19%
Investments
7%
Contributions
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$307,921
Depreciation
41%
Other
31%
Offices, Occupancy & IT
25%
Interest
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,173
$11,100
+80%
Government Grants
$417,704
$325,841
-22%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$110
$33,193
+30075%
Other
$73,355
$87,418
+19%
Total Revenues
$497,342
$457,552
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,400
$3,400
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$93,070
$75,997
-18%
Interest
$8,286
$7,513
-9%
Depreciation
$130,205
$124,894
-4%
Other
$151,656
$96,117
-37%
Total Expenses
$386,617
$307,921
-20%
Net income
2023
2024
Change
Net income
+$110,725
+$149,631
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$386,617
$307,921
-20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$386,617
$307,921
-20%