Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$159,938
Contributions
49%
Government Grants
33%
Investments
18%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$108,135
Other
39%
Depreciation
33%
Fees to Service Providers
20%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$197,827
$78,886
-60%
Government Grants
$47,883
$52,880
+10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,661
$28,172
+959%
Other
$0
$0
-
Total Revenues
$248,371
$159,938
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,151
$21,551
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,355
$9,277
-31%
Interest
$0
$0
-
Depreciation
$35,720
$35,220
-1%
Other
$94,950
$42,087
-56%
Total Expenses
$157,176
$108,135
-31%
Net income
2023
2024
Change
Net income
+$91,195
+$51,803
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$146,622
$103,444
-29%
Admin
$10,554
$4,691
-56%
Fundraising
$0
$0
-
Total Expenses
$157,176
$108,135
-31%
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