Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$261,248
Program Services
77%
Contributions
17%
Government Grants
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$206,725
Fees to Service Providers
36%
Other
30%
Offices, Occupancy & IT
27%
Depreciation
4%
Grants
2%
Interest
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$39,500
$43,636
+10%
Government Grants
$12,000
$15,431
+29%
Fundraising Events
$0
$0
-
Program Services
$201,198
$202,181
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$450
$0
-100%
Total Revenues
$252,248
$261,248
+4%
Expenses
2023
2024
Change
Grants
$0
$3,541
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$79,710
$74,266
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,482
$56,760
+2%
Interest
$6,938
$2,150
-69%
Depreciation
$7,306
$7,455
+2%
Other
$70,465
$62,553
-11%
Total Expenses
$219,901
$206,725
-6%
Net income
2023
2024
Change
Net income
+$32,347
+$54,523
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$210,664
$199,822
-5%
Admin
$9,237
$6,903
-25%
Fundraising
$0
$0
-
Total Expenses
$219,901
$206,725
-6%
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