Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$96,529
Other
50%
Contributions
29%
Government Grants
13%
Investments
8%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$98,372
Grants
52%
Other
45%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$37,488
$27,987
-25%
Government Grants
$10,900
$12,287
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$850
$850
+0%
Investments
$6,466
$7,308
+13%
Other
$53,432
$48,097
-10%
Total Revenues
$109,136
$96,529
-12%
Expenses
2023
2024
Change
Grants
$35,930
$50,755
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,553
$2,450
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$187
$915
+389%
Other
$41,841
$44,252
+6%
Total Expenses
$80,511
$98,372
+22%
Net income
2023
2024
Change
Net income
+$28,625
-$1,843
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$80,511
$98,372
+22%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$80,511
$98,372
+22%