Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$118,796
Government Grants
29%
Investments
25%
Fundraising Events
23%
Contributions
21%
Other
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$220,044
Other
71%
Depreciation
18%
Offices, Occupancy & IT
11%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,907
$25,122
+26%
Government Grants
$147,787
$34,971
-76%
Fundraising Events
$26,035
$27,050
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24
$30,073
+125204%
Other
$18,620
$1,580
-92%
Total Revenues
$212,373
$118,796
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$200
$200
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,605
$24,022
-10%
Interest
$80
$0
-100%
Depreciation
$61,956
$39,616
-36%
Other
$92,607
$156,206
+69%
Total Expenses
$181,448
$220,044
+21%
Net income
2023
2024
Change
Net income
+$30,925
-$101,248
-427%
Functional Expenses
Summary
2023
2024
Change
Program
$146,895
$182,789
+24%
Admin
$34,553
$37,255
+8%
Fundraising
$0
$0
-
Total Expenses
$181,448
$220,044
+21%