Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$94,054
Contributions
38%
Government Grants
27%
Other
26%
Investments
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$84,795
Other
53%
Offices, Occupancy & IT
27%
Depreciation
11%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$57,756
$36,175
-37%
Government Grants
$23,661
$25,262
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,250
$7,718
+137%
Other
$16,983
$24,899
+47%
Total Revenues
$101,650
$94,054
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,101
$7,451
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,252
$23,105
+20%
Interest
$0
$0
-
Depreciation
$6,419
$9,047
+41%
Other
$31,090
$45,192
+45%
Total Expenses
$61,862
$84,795
+37%
Net income
2023
2024
Change
Net income
+$39,788
+$9,259
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$49,438
$67,212
+36%
Admin
$1,653
$2,149
+30%
Fundraising
$10,771
$15,434
+43%
Total Expenses
$61,862
$84,795
+37%