Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$248,401
Other
53%
Program Services
19%
Government Grants
13%
Membership Dues
6%
Contributions
5%
Investments
4%
Fundraising Events
0%
Expenses in 2024
$228,925
Other
37%
Fees to Service Providers
32%
Depreciation
27%
Grants
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$39,237
$11,422
-71%
Government Grants
$15,000
$33,475
+123%
Fundraising Events
$0
$0
-
Program Services
$36,906
$46,628
+26%
Membership Dues
$13,735
$14,896
+8%
Investments
$6,432
$9,903
+54%
Other
$125,836
$132,077
+5%
Total Revenues
$237,146
$248,401
+5%
Expenses
2023
2024
Change
Grants
$0
$8,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,188
$74,103
+194%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,478
$287
-92%
Interest
$0
$0
-
Depreciation
$95,939
$62,054
-35%
Other
$71,198
$84,481
+19%
Total Expenses
$195,803
$228,925
+17%
Net income
2023
2024
Change
Net income
+$41,343
+$19,476
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$195,528
$228,925
+17%
Admin
$275
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$195,803
$228,925
+17%