Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$224,318
Contributions
66%
Government Grants
20%
Investments
8%
Other
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$175,096
Other
57%
Depreciation
17%
Offices, Occupancy & IT
13%
Salaries & Benefits
13%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$213,395
$148,884
-30%
Government Grants
$9,740
$44,548
+357%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,967
$17,006
-26%
Other
$32,026
$13,880
-57%
Total Revenues
$278,128
$224,318
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,067
$22,274
+215%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,505
$23,529
-4%
Interest
$0
$0
-
Depreciation
$32,295
$29,329
-9%
Other
$109,991
$99,964
-9%
Total Expenses
$173,858
$175,096
+1%
Net income
2023
2024
Change
Net income
+$104,270
+$49,222
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$171,251
$170,930
0%
Admin
$765
$2,640
+245%
Fundraising
$1,842
$1,526
-17%
Total Expenses
$173,858
$175,096
+1%
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