Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$117,738
Other
39%
Contributions
27%
Government Grants
24%
Investments
10%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$70,095
Other
63%
Offices, Occupancy & IT
19%
Interest
15%
Fees to Service Providers
2%
Benefits to Members
1%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,462
$31,855
+156%
Government Grants
$49,958
$28,642
-43%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,937
$11,853
+19%
Other
$41,842
$45,388
+8%
Total Revenues
$114,199
$117,738
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$5,927
$903
-85%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,400
$1,555
+11%
Advertising & Promotion
$175
$100
-43%
Offices, Occupancy & IT
$12,982
$13,119
+1%
Interest
$10,171
$10,355
+2%
Depreciation
$0
$0
-
Other
$25,865
$44,063
+70%
Total Expenses
$56,520
$70,095
+24%
Net income
2023
2024
Change
Net income
+$57,679
+$47,643
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$51,501
$50,065
-3%
Admin
$5,019
$20,030
+299%
Fundraising
$0
$0
-
Total Expenses
$56,520
$70,095
+24%