Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$88,894
Government Grants
33%
Contributions
28%
Other
18%
Program Services
15%
Investments
7%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$85,526
Other
48%
Salaries & Benefits
40%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$25,000
-
Government Grants
$28,269
$28,936
+2%
Fundraising Events
$0
$0
-
Program Services
$40,122
$13,149
-67%
Membership Dues
$0
$0
-
Investments
$5,807
$5,851
+1%
Other
$1,929
$15,958
+727%
Total Revenues
$76,127
$88,894
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,607
$34,089
+8%
Fees to Service Providers
$2,475
$2,491
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,874
$3,844
-21%
Interest
$0
$0
-
Depreciation
$400
$4,395
+999%
Other
$21,198
$40,707
+92%
Total Expenses
$60,554
$85,526
+41%
Net income
2023
2024
Change
Net income
+$15,573
+$3,368
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$34,621
$40,598
+17%
Admin
$25,933
$44,928
+73%
Fundraising
$0
$0
-
Total Expenses
$60,554
$85,526
+41%