Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$169,598
Contributions
46%
Program Services
24%
Other
16%
Government Grants
11%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$104,744
Fees to Service Providers
37%
Other
28%
Depreciation
23%
Offices, Occupancy & IT
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,205
$78,422
+270%
Government Grants
$19,034
$19,246
+1%
Fundraising Events
$0
$0
-
Program Services
$52,436
$40,607
-23%
Membership Dues
$0
$0
-
Investments
$10,376
$4,373
-58%
Other
$5,801
$26,950
+365%
Total Revenues
$108,852
$169,598
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,965
$38,905
+39%
Advertising & Promotion
$218
$190
-13%
Offices, Occupancy & IT
$17,902
$12,237
-32%
Interest
$0
$0
-
Depreciation
$26,483
$23,923
-10%
Other
$38,686
$29,489
-24%
Total Expenses
$111,254
$104,744
-6%
Net income
2023
2024
Change
Net income
-$2,402
+$64,854
-2800%
Functional Expenses
Summary
2023
2024
Change
Program
$111,254
$104,744
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$111,254
$104,744
-6%
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