Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$410,357
Contributions
60%
Other
23%
Government Grants
10%
Program Services
5%
Investments
2%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$371,253
Fees to Service Providers
53%
Offices, Occupancy & IT
22%
Depreciation
11%
Interest
9%
Other
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$249,936
$245,441
-2%
Government Grants
$15,000
$40,091
+167%
Fundraising Events
$0
$0
-
Program Services
$10,198
$20,092
+97%
Membership Dues
$565
$585
+4%
Investments
$267
$8,729
+3169%
Other
$159,099
$95,419
-40%
Total Revenues
$435,065
$410,357
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$142,823
$197,895
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,252
$80,494
+25%
Interest
$37,687
$33,195
-12%
Depreciation
$121,573
$40,928
-66%
Other
$17,967
$18,741
+4%
Total Expenses
$384,302
$371,253
-3%
Net income
2023
2024
Change
Net income
+$50,763
+$39,104
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$276,093
$255,084
-8%
Admin
$108,209
$116,169
+7%
Fundraising
$0
$0
-
Total Expenses
$384,302
$371,253
-3%