Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$271,193
Program Services
53%
Other
19%
Government Grants
10%
Contributions
9%
Membership Dues
6%
Investments
3%
Fundraising Events
0%
Expenses in 2024
$247,598
Other
46%
Depreciation
33%
Offices, Occupancy & IT
14%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$15,474
$23,675
+53%
Government Grants
$179,750
$28,062
-84%
Fundraising Events
$2,700
$0
-100%
Program Services
$52,718
$143,909
+173%
Membership Dues
$13,830
$17,245
+25%
Investments
$4,239
$7,426
+75%
Other
$15,300
$50,876
+233%
Total Revenues
$284,011
$271,193
-5%
Expenses
2023
2024
Change
Grants
$750
$2,935
+291%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,681
$8,721
-10%
Advertising & Promotion
$190
$5,818
+2962%
Offices, Occupancy & IT
$46,046
$35,362
-23%
Interest
$32
$55
+72%
Depreciation
$73,316
$81,208
+11%
Other
$46,666
$113,499
+143%
Total Expenses
$176,681
$247,598
+40%
Net income
2023
2024
Change
Net income
+$107,330
+$23,595
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$167,000
$235,926
+41%
Admin
$9,681
$11,672
+21%
Fundraising
$0
$0
-
Total Expenses
$176,681
$247,598
+40%