Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$428,597
Program Services
47%
Government Grants
30%
Contributions
20%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$238,935
Other
84%
Fees to Service Providers
11%
Depreciation
4%
Interest
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$141,342
$86,672
-39%
Government Grants
$0
$130,500
-
Fundraising Events
$0
$0
-
Program Services
$148,542
$200,184
+35%
Membership Dues
$0
$0
-
Investments
$10,993
$11,241
+2%
Other
$0
$0
-
Total Revenues
$300,877
$428,597
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,997
$25,258
-35%
Advertising & Promotion
$62
$0
-100%
Offices, Occupancy & IT
$2,121
$2,570
+21%
Interest
$1,803
$2,951
+64%
Depreciation
$8,789
$8,601
-2%
Other
$214,179
$199,555
-7%
Total Expenses
$265,951
$238,935
-10%
Net income
2023
2024
Change
Net income
+$34,926
+$189,662
+443%
Functional Expenses
Summary
2023
2024
Change
Program
$239,142
$216,176
-10%
Admin
$9,427
$10,092
+7%
Fundraising
$17,382
$12,667
-27%
Total Expenses
$265,951
$238,935
-10%