Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$180,657
Government Grants
42%
Contributions
26%
Other
26%
Investments
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$177,962
Other
55%
Depreciation
25%
Offices, Occupancy & IT
17%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$45,375
$46,883
+3%
Government Grants
$120,000
$75,000
-37%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,257
$12,593
+74%
Other
$118,270
$46,181
-61%
Total Revenues
$290,902
$180,657
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,524
$4,479
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,494
$30,675
-43%
Interest
$65
$250
+285%
Depreciation
$47,812
$44,130
-8%
Other
$89,094
$98,428
+10%
Total Expenses
$194,989
$177,962
-9%
Net income
2023
2024
Change
Net income
+$95,913
+$2,695
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$177,925
$162,256
-9%
Admin
$8,052
$6,206
-23%
Fundraising
$9,012
$9,500
+5%
Total Expenses
$194,989
$177,962
-9%