Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$369,046
Government Grants
38%
Program Services
35%
Contributions
20%
Investments
3%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$296,584
Other
78%
Depreciation
19%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$360,084
$75,251
-79%
Government Grants
$0
$139,453
-
Fundraising Events
$0
$0
-
Program Services
$0
$130,339
-
Membership Dues
$0
$0
-
Investments
$10,922
$12,003
+10%
Other
-$3,348
$12,000
-458%
Total Revenues
$367,658
$369,046
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,263
$4,250
-59%
Advertising & Promotion
$26
$0
-100%
Offices, Occupancy & IT
$24,516
$2,787
-89%
Interest
$0
$0
-
Depreciation
$35,868
$57,595
+61%
Other
$135,020
$231,952
+72%
Total Expenses
$205,693
$296,584
+44%
Net income
2023
2024
Change
Net income
+$161,965
+$72,462
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$134,164
$212,333
+58%
Admin
$52,805
$48,694
-8%
Fundraising
$18,724
$35,557
+90%
Total Expenses
$205,693
$296,584
+44%