Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$53,350
Program Services
34%
Contributions
26%
Government Grants
24%
Other
14%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$45,032
Other
56%
Depreciation
33%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$41,231
$13,622
-67%
Government Grants
$14,700
$12,700
-14%
Fundraising Events
$0
$0
-
Program Services
$17,517
$18,364
+5%
Membership Dues
$0
$0
-
Investments
$1,247
$1,153
-8%
Other
$6,016
$7,511
+25%
Total Revenues
$80,711
$53,350
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,751
$3,054
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,800
$1,936
+8%
Interest
$0
$0
-
Depreciation
$14,219
$14,701
+3%
Other
$23,040
$25,341
+10%
Total Expenses
$41,810
$45,032
+8%
Net income
2023
2024
Change
Net income
+$38,901
+$8,318
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$30,415
$34,776
+14%
Admin
$11,395
$10,256
-10%
Fundraising
$0
$0
-
Total Expenses
$41,810
$45,032
+8%