Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$52,939
Other
41%
Government Grants
29%
Contributions
12%
Investments
8%
Program Services
6%
Membership Dues
3%
Fundraising Events
0%
Expenses in 2024
$77,961
Offices, Occupancy & IT
60%
Depreciation
31%
Other
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$24,224
$6,358
-74%
Government Grants
$27,466
$15,479
-44%
Fundraising Events
$0
$0
-
Program Services
$4,767
$3,429
-28%
Membership Dues
$1,855
$1,405
-24%
Investments
$3,277
$4,396
+34%
Other
$9,228
$21,872
+137%
Total Revenues
$70,817
$52,939
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$79
$1,300
+1546%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,351
$46,602
+49%
Interest
$0
$0
-
Depreciation
$23,831
$24,234
+2%
Other
$8,857
$5,825
-34%
Total Expenses
$64,118
$77,961
+22%
Net income
2023
2024
Change
Net income
+$6,699
-$25,022
-474%
Functional Expenses
Summary
2023
2024
Change
Program
$64,118
$77,961
+22%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$64,118
$77,961
+22%