Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,166,835
Government Grants
35%
Other
18%
Program Services
17%
Contributions
17%
Investments
13%
Fundraising Events
<1%
Membership Dues
<1%
Expenses in 2024
$584,765
Depreciation
55%
Other
22%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$201,329
$195,994
-3%
Government Grants
$405,105
$402,837
-1%
Fundraising Events
$11,290
$8,457
-25%
Program Services
$194,160
$200,103
+3%
Membership Dues
$569
$593
+4%
Investments
$129,675
$153,156
+18%
Other
-$392,696
$205,695
-152%
Total Revenues
$549,432
$1,166,835
+112%
Expenses
2023
2024
Change
Grants
$0
$640
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,858
$68,759
+21%
Advertising & Promotion
$336
$1,324
+294%
Offices, Occupancy & IT
$102,792
$59,890
-42%
Interest
$3,434
$1,686
-51%
Depreciation
$342,849
$320,967
-6%
Other
$225,065
$131,499
-42%
Total Expenses
$731,334
$584,765
-20%
Net income
2023
2024
Change
Net income
-$181,902
+$582,070
-420%
Functional Expenses
Summary
2023
2024
Change
Program
$537,600
$487,547
-9%
Admin
$94,562
$63,683
-33%
Fundraising
$99,172
$33,535
-66%
Total Expenses
$731,334
$584,765
-20%