Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$153,034
Government Grants
46%
Other
37%
Contributions
15%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$188,118
Other
80%
Depreciation
12%
Offices, Occupancy & IT
7%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$71,420
$23,557
-67%
Government Grants
$92,046
$70,200
-24%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,927
$2,807
-43%
Other
$79,861
$56,470
-29%
Total Revenues
$248,254
$153,034
-38%
Expenses
2023
2024
Change
Grants
$100
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,746
$1,615
-41%
Fees to Service Providers
$3,203
$659
-79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,582
$12,666
+20%
Interest
$0
$0
-
Depreciation
$35,573
$22,597
-36%
Other
$160,525
$150,581
-6%
Total Expenses
$212,729
$188,118
-12%
Net income
2023
2024
Change
Net income
+$35,525
-$35,084
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$212,729
$188,118
-12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$212,729
$188,118
-12%