Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$364,003
Government Grants
48%
Other
21%
Program Services
21%
Contributions
9%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$236,719
Other
51%
Depreciation
45%
Advertising & Promotion
2%
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
$35,795
$32,790
-8%
Government Grants
$166,078
$175,046
+5%
Fundraising Events
$0
$0
-
Program Services
$74,548
$75,347
+1%
Membership Dues
$1,565
$1,995
+27%
Investments
$1,885
$3,011
+60%
Other
$85,534
$75,814
-11%
Total Revenues
$365,405
$364,003
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,475
$2,569
+74%
Advertising & Promotion
$384
$4,345
+1032%
Offices, Occupancy & IT
$3,789
$2,112
-44%
Interest
$0
$0
-
Depreciation
$120,627
$107,123
-11%
Other
$110,758
$120,570
+9%
Total Expenses
$237,033
$236,719
0%
Net income
2023
2024
Change
Net income
+$128,372
+$127,284
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$217,689
$217,901
+0%
Admin
$19,344
$18,818
-3%
Fundraising
$0
$0
-
Total Expenses
$237,033
$236,719
0%