Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$239,315
Government Grants
41%
Other
29%
Program Services
23%
Contributions
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$217,913
Depreciation
48%
Other
32%
Offices, Occupancy & IT
10%
Interest
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$13,030
$17,601
+35%
Government Grants
$99,712
$97,505
-2%
Fundraising Events
$217,987
$0
-100%
Program Services
$46,000
$55,000
+20%
Membership Dues
$0
$0
-
Investments
$153
$231
+51%
Other
$12,333
$68,978
+459%
Total Revenues
$389,215
$239,315
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,078
$7,656
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,367
$22,495
-11%
Interest
$0
$12,763
-
Depreciation
$145,746
$104,206
-29%
Other
$224,142
$70,793
-68%
Total Expenses
$403,333
$217,913
-46%
Net income
2023
2024
Change
Net income
-$14,118
+$21,402
-252%
Functional Expenses
Summary
2023
2024
Change
Program
$264,095
$195,502
-26%
Admin
$22,120
$22,411
+1%
Fundraising
$117,118
$0
-100%
Total Expenses
$403,333
$217,913
-46%