Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$645,620
Contributions
54%
Government Grants
23%
Program Services
13%
Other
8%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$526,559
Other
70%
Depreciation
23%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$408,679
$350,981
-14%
Government Grants
$198,670
$147,725
-26%
Fundraising Events
$0
$0
-
Program Services
$98,347
$81,140
-17%
Membership Dues
$0
$0
-
Investments
$456
$11,744
+2475%
Other
$53,669
$54,030
+1%
Total Revenues
$759,821
$645,620
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,830
$5,570
+15%
Advertising & Promotion
$2,012
$16,318
+711%
Offices, Occupancy & IT
$28,456
$15,182
-47%
Interest
$0
$0
-
Depreciation
$84,857
$121,541
+43%
Other
$435,819
$367,948
-16%
Total Expenses
$555,974
$526,559
-5%
Net income
2023
2024
Change
Net income
+$203,847
+$119,061
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$394,293
$360,629
-9%
Admin
$161,681
$165,930
+3%
Fundraising
$0
$0
-
Total Expenses
$555,974
$526,559
-5%