Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$269,903
Government Grants
43%
Program Services
25%
Contributions
18%
Other
8%
Investments
7%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$273,235
Other
68%
Depreciation
29%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$49,463
$48,488
-2%
Government Grants
$118,612
$116,169
-2%
Fundraising Events
$0
$0
-
Program Services
$48,625
$66,254
+36%
Membership Dues
$0
$0
-
Investments
$10,380
$17,773
+71%
Other
$21,753
$21,219
-2%
Total Revenues
$248,833
$269,903
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,000
$5,800
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,007
$3,696
+23%
Interest
$0
$0
-
Depreciation
$52,205
$78,249
+50%
Other
$178,431
$185,490
+4%
Total Expenses
$238,643
$273,235
+14%
Net income
2023
2024
Change
Net income
+$10,190
-$3,332
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$226,590
$260,641
+15%
Admin
$5,095
$5,825
+14%
Fundraising
$6,958
$6,769
-3%
Total Expenses
$238,643
$273,235
+14%
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