Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,042,936
Government Grants
44%
Contributions
26%
Other
16%
Investments
13%
Program Services
1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$536,255
Depreciation
51%
Other
36%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$198,503
$267,686
+35%
Government Grants
$505,527
$456,524
-10%
Fundraising Events
$23,066
$0
-100%
Program Services
$3,399
$11,554
+240%
Membership Dues
$0
$66
-
Investments
$95,034
$135,481
+43%
Other
-$24,486
$171,625
-801%
Total Revenues
$801,043
$1,042,936
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,578
$29,176
-5%
Advertising & Promotion
$1,986
$0
-100%
Offices, Occupancy & IT
$46,274
$37,356
-19%
Interest
$0
$0
-
Depreciation
$220,441
$274,628
+25%
Other
$185,069
$195,095
+5%
Total Expenses
$484,348
$536,255
+11%
Net income
2023
2024
Change
Net income
+$316,695
+$506,681
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$449,332
$495,054
+10%
Admin
$29,386
$35,414
+21%
Fundraising
$5,630
$5,787
+3%
Total Expenses
$484,348
$536,255
+11%