Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$604,966
Other
50%
Government Grants
31%
Fundraising Events
9%
Contributions
6%
Program Services
2%
Investments
2%
Membership Dues
<1%
Expenses in 2024
$393,733
Depreciation
75%
Other
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$39,062
$38,023
-3%
Government Grants
$210,000
$185,590
-12%
Fundraising Events
$39,555
$52,975
+34%
Program Services
$6,137
$14,490
+136%
Membership Dues
$405
$375
-7%
Investments
$8,695
$13,765
+58%
Other
$51,066
$299,748
+487%
Total Revenues
$354,920
$604,966
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,088
$11,195
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,721
$31,376
-33%
Interest
$1,995
$0
-100%
Depreciation
$264,872
$295,886
+12%
Other
$66,553
$55,276
-17%
Total Expenses
$390,229
$393,733
+1%
Net income
2023
2024
Change
Net income
-$35,309
+$211,233
-698%
Functional Expenses
Summary
2023
2024
Change
Program
$383,428
$388,745
+1%
Admin
$3,098
$2,243
-28%
Fundraising
$3,703
$2,745
-26%
Total Expenses
$390,229
$393,733
+1%