Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$281,753
Government Grants
53%
Contributions
43%
Other
3%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$379,312
Other
44%
Depreciation
38%
Offices, Occupancy & IT
8%
Interest
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$63,679
$120,342
+89%
Government Grants
$245,407
$150,125
-39%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,867
$3,876
+108%
Other
$34,500
$7,410
-79%
Total Revenues
$345,453
$281,753
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,285
$10,495
+13%
Advertising & Promotion
$3,579
$458
-87%
Offices, Occupancy & IT
$50,387
$30,379
-40%
Interest
$28,926
$25,741
-11%
Depreciation
$140,590
$144,257
+3%
Other
$87,604
$167,982
+92%
Total Expenses
$320,371
$379,312
+18%
Net income
2023
2024
Change
Net income
+$25,082
-$97,559
-489%
Functional Expenses
Summary
2023
2024
Change
Program
$320,371
$379,312
+18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$320,371
$379,312
+18%
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