Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$203,355
Contributions
36%
Other
26%
Investments
16%
Program Services
15%
Government Grants
7%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$213,389
Other
50%
Depreciation
49%
Interest
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$96,905
$72,816
-25%
Government Grants
$14,072
$14,618
+4%
Fundraising Events
$0
$0
-
Program Services
$27,131
$30,318
+12%
Membership Dues
$108
$51
-53%
Investments
$1,760
$32,735
+1760%
Other
$34,853
$52,817
+52%
Total Revenues
$174,829
$203,355
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,000
$450
-89%
Offices, Occupancy & IT
$1,488
$260
-83%
Interest
$183
$1,228
+571%
Depreciation
$40,315
$104,556
+159%
Other
$123,823
$106,895
-14%
Total Expenses
$169,809
$213,389
+26%
Net income
2023
2024
Change
Net income
+$5,020
-$10,034
-300%
Functional Expenses
Summary
2023
2024
Change
Program
$66,723
$58,286
-13%
Admin
$103,086
$155,103
+50%
Fundraising
$0
$0
-
Total Expenses
$169,809
$213,389
+26%