Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$515,830
Program Services
40%
Government Grants
34%
Other
26%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$261,936
Offices, Occupancy & IT
41%
Depreciation
24%
Fees to Service Providers
20%
Other
8%
Interest
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,167
$1,000
-76%
Government Grants
$0
$175,160
-
Fundraising Events
$0
$0
-
Program Services
$198,072
$207,290
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,118
$132,380
+909%
Total Revenues
$215,357
$515,830
+140%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,287
$53,150
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$146,874
$107,419
-27%
Interest
$17,028
$15,791
-7%
Depreciation
$58,989
$64,130
+9%
Other
$15,939
$21,446
+35%
Total Expenses
$289,117
$261,936
-9%
Net income
2023
2024
Change
Net income
-$73,760
+$253,894
-444%
Functional Expenses
Summary
2023
2024
Change
Program
$245,113
$218,676
-11%
Admin
$44,004
$43,260
-2%
Fundraising
$0
$0
-
Total Expenses
$289,117
$261,936
-9%