Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$294,053
Contributions
78%
Government Grants
21%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$280,867
Other
76%
Depreciation
19%
Advertising & Promotion
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$367,857
$228,911
-38%
Government Grants
$79,057
$63,011
-20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$848
$195
-77%
Other
$3,850
$1,936
-50%
Total Revenues
$451,612
$294,053
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,296
$3,611
+10%
Advertising & Promotion
$6,192
$7,730
+25%
Offices, Occupancy & IT
$1,816
$1,324
-27%
Interest
$0
$0
-
Depreciation
$40,696
$54,650
+34%
Other
$204,343
$213,552
+5%
Total Expenses
$256,343
$280,867
+10%
Net income
2023
2024
Change
Net income
+$195,269
+$13,186
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$193,066
$216,509
+12%
Admin
$2,835
$3,150
+11%
Fundraising
$60,442
$61,208
+1%
Total Expenses
$256,343
$280,867
+10%