Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$906,389
Program Services
81%
Other
9%
Government Grants
4%
Contributions
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$650,784
Other
47%
Depreciation
26%
Offices, Occupancy & IT
17%
Interest
6%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$43,459
$36,930
-15%
Government Grants
$34,287
$40,664
+19%
Fundraising Events
$0
$0
-
Program Services
$440,079
$730,041
+66%
Membership Dues
$0
$0
-
Investments
$14,017
$21,684
+55%
Other
$82,184
$77,070
-6%
Total Revenues
$614,026
$906,389
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,134
$15,376
+9%
Advertising & Promotion
$0
$9,085
-
Offices, Occupancy & IT
$87,325
$107,435
+23%
Interest
$33,421
$40,396
+21%
Depreciation
$170,007
$169,859
0%
Other
$248,889
$308,633
+24%
Total Expenses
$553,776
$650,784
+18%
Net income
2023
2024
Change
Net income
+$60,250
+$255,605
+324%
Functional Expenses
Summary
2023
2024
Change
Program
$401,118
$474,776
+18%
Admin
$152,658
$176,008
+15%
Fundraising
$0
$0
-
Total Expenses
$553,776
$650,784
+18%