Income Statement

Fiscal Year: 2024
Revenues in 2024
$536,418
Program Services
80%
Contributions
14%
Government Grants
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$429,636
Other
79%
Depreciation
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$94,457
$76,777
-19%
Government Grants
$30,000
$30,000
+0%
Fundraising Events
$0
$0
-
Program Services
$400,635
$429,641
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$525,092
$536,418
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,330
$23,816
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,658
$19,996
+13%
Interest
$0
$0
-
Depreciation
$65,032
$46,327
-29%
Other
$349,795
$339,497
-3%
Total Expenses
$455,815
$429,636
-6%
Net income
2023
2024
Change
Net income
+$69,277
+$106,782
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$421,759
$395,651
-6%
Admin
$23,330
$23,816
+2%
Fundraising
$10,726
$10,169
-5%
Total Expenses
$455,815
$429,636
-6%