Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$187,436
Program Services
36%
Contributions
32%
Other
19%
Government Grants
13%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$183,700
Other
46%
Depreciation
39%
Offices, Occupancy & IT
10%
Interest
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$79,737
$60,511
-24%
Government Grants
$77,585
$25,000
-68%
Fundraising Events
$0
$0
-
Program Services
$10,267
$66,749
+550%
Membership Dues
$0
$0
-
Investments
$32
$0
-100%
Other
$12,275
$35,176
+187%
Total Revenues
$179,896
$187,436
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,850
$3,096
+9%
Advertising & Promotion
$0
$54
-
Offices, Occupancy & IT
$32,101
$17,516
-45%
Interest
$9,990
$7,899
-21%
Depreciation
$81,108
$71,382
-12%
Other
$100,836
$83,753
-17%
Total Expenses
$226,885
$183,700
-19%
Net income
2023
2024
Change
Net income
-$46,989
+$3,736
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$223,090
$140,496
-37%
Admin
$3,795
$33,562
+784%
Fundraising
$0
$9,642
-
Total Expenses
$226,885
$183,700
-19%