Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$585,812
Other
64%
Contributions
18%
Government Grants
13%
Program Services
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$394,236
Other
48%
Depreciation
38%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$121,312
$106,500
-12%
Government Grants
$115,042
$77,691
-32%
Fundraising Events
$0
$0
-
Program Services
$35,305
$23,170
-34%
Membership Dues
$0
$0
-
Investments
$1,817
$2,265
+25%
Other
$7,156
$376,186
+5157%
Total Revenues
$280,632
$585,812
+109%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,499
$19,792
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,186
$34,612
-27%
Interest
$103
$103
+0%
Depreciation
$152,626
$148,660
-3%
Other
$167,724
$191,069
+14%
Total Expenses
$388,138
$394,236
+2%
Net income
2023
2024
Change
Net income
-$107,506
+$191,576
-278%
Functional Expenses
Summary
2023
2024
Change
Program
$362,492
$370,584
+2%
Admin
$25,646
$23,652
-8%
Fundraising
$0
$0
-
Total Expenses
$388,138
$394,236
+2%