Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$440,843
Contributions
72%
Other
15%
Government Grants
7%
Program Services
6%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$124,016
Other
64%
Offices, Occupancy & IT
20%
Depreciation
16%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,674
$317,022
+1433%
Government Grants
$35,800
$30,979
-13%
Fundraising Events
$0
$0
-
Program Services
$29,320
$25,650
-13%
Membership Dues
$330
$225
-32%
Investments
$285
$631
+121%
Other
$70,981
$66,336
-7%
Total Revenues
$157,390
$440,843
+180%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$810
$895
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,690
$24,279
-26%
Interest
$0
$0
-
Depreciation
$38,796
$19,398
-50%
Other
$73,677
$79,444
+8%
Total Expenses
$145,973
$124,016
-15%
Net income
2023
2024
Change
Net income
+$11,417
+$316,827
+2675%
Functional Expenses
Summary
2023
2024
Change
Program
$97,331
$86,274
-11%
Admin
$48,642
$37,742
-22%
Fundraising
$0
$0
-
Total Expenses
$145,973
$124,016
-15%