Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$219,886
Program Services
61%
Contributions
20%
Investments
16%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$159,571
Depreciation
46%
Grants
24%
Other
19%
Interest
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$31,793
$43,566
+37%
Government Grants
$2,754
$0
-100%
Fundraising Events
$9,613
$0
-100%
Program Services
$130,450
$133,200
+2%
Membership Dues
$0
$0
-
Investments
$14,862
$35,772
+141%
Other
-$5,538
$7,348
-233%
Total Revenues
$183,934
$219,886
+20%
Expenses
2023
2024
Change
Grants
$26,249
$37,838
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$6,000
-
Advertising & Promotion
$1,354
$221
-84%
Offices, Occupancy & IT
$13,587
$3,466
-74%
Interest
$10,284
$8,097
-21%
Depreciation
$73,018
$73,463
+1%
Other
$69,647
$30,486
-56%
Total Expenses
$194,139
$159,571
-18%
Net income
2023
2024
Change
Net income
-$10,205
+$60,315
-691%
Functional Expenses
Summary
2023
2024
Change
Program
$147,473
$119,424
-19%
Admin
$46,666
$39,839
-15%
Fundraising
$0
$308
-
Total Expenses
$194,139
$159,571
-18%