Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$793,557
Contributions
33%
Government Grants
32%
Program Services
28%
Other
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$479,207
Other
55%
Depreciation
35%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$696,575
$259,884
-63%
Government Grants
$0
$253,650
-
Fundraising Events
$0
$0
-
Program Services
$176,870
$224,830
+27%
Membership Dues
$0
$0
-
Investments
$122
$123
+1%
Other
$0
$55,070
-
Total Revenues
$873,567
$793,557
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,784
$51,730
-18%
Interest
$0
$0
-
Depreciation
$192,216
$165,395
-14%
Other
$268,506
$262,082
-2%
Total Expenses
$523,506
$479,207
-8%
Net income
2023
2024
Change
Net income
+$350,061
+$314,350
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$507,780
$466,567
-8%
Admin
$7,863
$6,320
-20%
Fundraising
$7,863
$6,320
-20%
Total Expenses
$523,506
$479,207
-8%