Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$325,628
Other
61%
Contributions
27%
Government Grants
11%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$412,451
Other
70%
Offices, Occupancy & IT
15%
Depreciation
13%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$77,407
$87,380
+13%
Government Grants
$22,940
$36,000
+57%
Fundraising Events
$0
$0
-
Program Services
$6,917
$2,942
-57%
Membership Dues
$0
$0
-
Investments
$518
$163
-69%
Other
$220,523
$199,143
-10%
Total Revenues
$328,305
$325,628
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,854
$6,423
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,768
$63,904
-16%
Interest
$0
$0
-
Depreciation
$30,178
$51,982
+72%
Other
$191,347
$290,142
+52%
Total Expenses
$303,147
$412,451
+36%
Net income
2023
2024
Change
Net income
+$25,158
-$86,823
-445%
Functional Expenses
Summary
2023
2024
Change
Program
$200,454
$304,100
+52%
Admin
$8,815
$7,293
-17%
Fundraising
$93,878
$101,058
+8%
Total Expenses
$303,147
$412,451
+36%