Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$386,572
Program Services
75%
Contributions
10%
Government Grants
9%
Other
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$371,202
Other
50%
Depreciation
26%
Offices, Occupancy & IT
18%
Interest
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$37,135
$39,689
+7%
Government Grants
$14,000
$34,582
+147%
Fundraising Events
$0
$0
-
Program Services
$282,689
$291,170
+3%
Membership Dues
$0
$0
-
Investments
$4,735
$6,596
+39%
Other
$14,328
$14,535
+1%
Total Revenues
$352,887
$386,572
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,395
$4,800
-25%
Advertising & Promotion
$1,692
$2,122
+25%
Offices, Occupancy & IT
$73,738
$67,028
-9%
Interest
$18,370
$15,994
-13%
Depreciation
$93,225
$95,657
+3%
Other
$108,402
$185,601
+71%
Total Expenses
$301,822
$371,202
+23%
Net income
2023
2024
Change
Net income
+$51,065
+$15,370
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$253,356
$270,906
+7%
Admin
$33,334
$29,793
-11%
Fundraising
$15,132
$70,503
+366%
Total Expenses
$301,822
$371,202
+23%