Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$168,458
Contributions
43%
Other
33%
Program Services
14%
Government Grants
8%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$353,965
Other
67%
Depreciation
21%
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
$69,330
$72,570
+5%
Government Grants
$12,353
$13,645
+10%
Fundraising Events
$0
$0
-
Program Services
$14,436
$22,839
+58%
Membership Dues
$0
$0
-
Investments
$7,676
$4,442
-42%
Other
$85,779
$54,962
-36%
Total Revenues
$189,574
$168,458
-11%
Expenses
2023
2024
Change
Grants
$1,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,231
$17,678
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,063
$24,101
+14%
Interest
$0
$0
-
Depreciation
$78,422
$73,409
-6%
Other
$67,004
$238,777
+256%
Total Expenses
$180,220
$353,965
+96%
Net income
2023
2024
Change
Net income
+$9,354
-$185,507
-2083%
Functional Expenses
Summary
2023
2024
Change
Program
$162,666
$328,445
+102%
Admin
$15,558
$22,827
+47%
Fundraising
$1,996
$2,693
+35%
Total Expenses
$180,220
$353,965
+96%