Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$545,230
Program Services
68%
Contributions
14%
Other
12%
Government Grants
5%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$337,402
Other
47%
Depreciation
42%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,849
$77,936
+257%
Government Grants
$99,661
$26,100
-74%
Fundraising Events
$0
$0
-
Program Services
$192,322
$371,633
+93%
Membership Dues
$0
$0
-
Investments
$848
$6,388
+653%
Other
$58,758
$63,173
+8%
Total Revenues
$373,438
$545,230
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$333
$1,981
+495%
Fees to Service Providers
$8,546
$8,576
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,563
$27,305
+87%
Interest
$0
$0
-
Depreciation
$118,550
$140,449
+18%
Other
$157,391
$159,091
+1%
Total Expenses
$299,383
$337,402
+13%
Net income
2023
2024
Change
Net income
+$74,055
+$207,828
+181%
Functional Expenses
Summary
2023
2024
Change
Program
$299,383
$337,402
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$299,383
$337,402
+13%