Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$136,388
Investments
48%
Contributions
34%
Government Grants
18%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$91,320
Salaries & Benefits
31%
Grants
30%
Other
20%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$186,039
$46,458
-75%
Government Grants
$24,474
$24,188
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,706
$65,742
+218%
Other
-$63,660
$0
-100%
Total Revenues
$167,559
$136,388
-19%
Expenses
2023
2024
Change
Grants
$28,083
$27,212
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,997
$28,483
-44%
Fees to Service Providers
$7,949
$4,135
-48%
Advertising & Promotion
$1,013
$151
-85%
Offices, Occupancy & IT
$13,285
$6,532
-51%
Interest
$0
$0
-
Depreciation
$3,345
$6,960
+108%
Other
$20,813
$17,847
-14%
Total Expenses
$125,485
$91,320
-27%
Net income
2023
2024
Change
Net income
+$42,074
+$45,068
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$109,028
$77,255
-29%
Admin
$16,457
$14,065
-15%
Fundraising
$0
$0
-
Total Expenses
$125,485
$91,320
-27%