Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$303,863
Other
63%
Contributions
23%
Government Grants
13%
Program Services
<1%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$209,958
Depreciation
51%
Other
27%
Offices, Occupancy & IT
13%
Interest
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$44,595
$68,376
+53%
Government Grants
$32,081
$40,925
+28%
Fundraising Events
$0
$0
-
Program Services
$3,964
$1,786
-55%
Membership Dues
$426
$400
-6%
Investments
$153
$352
+130%
Other
$95,790
$192,024
+100%
Total Revenues
$177,009
$303,863
+72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,250
$3,825
+206%
Advertising & Promotion
$4
$0
-100%
Offices, Occupancy & IT
$29,897
$26,246
-12%
Interest
$2,703
$16,677
+517%
Depreciation
$84,578
$106,373
+26%
Other
$51,046
$56,837
+11%
Total Expenses
$169,478
$209,958
+24%
Net income
2023
2024
Change
Net income
+$7,531
+$93,905
+1147%
Functional Expenses
Summary
2023
2024
Change
Program
$154,884
$198,760
+28%
Admin
$10,128
$7,182
-29%
Fundraising
$4,466
$4,016
-10%
Total Expenses
$169,478
$209,958
+24%