Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,431,560
Contributions
40%
Government Grants
35%
Other
16%
Program Services
5%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,033,317
Other
48%
Depreciation
38%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$463,534
$566,810
+22%
Government Grants
$0
$500,000
-
Fundraising Events
$0
$0
-
Program Services
$230,157
$69,016
-70%
Membership Dues
$0
$0
-
Investments
$59,221
$60,160
+2%
Other
$70,556
$235,574
+234%
Total Revenues
$823,468
$1,431,560
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$85,458
$63,935
-25%
Advertising & Promotion
$39,879
$32,409
-19%
Offices, Occupancy & IT
$34,436
$43,004
+25%
Interest
$0
$0
-
Depreciation
$207,844
$396,619
+91%
Other
$397,545
$497,350
+25%
Total Expenses
$765,162
$1,033,317
+35%
Net income
2023
2024
Change
Net income
+$58,306
+$398,243
+583%
Functional Expenses
Summary
2023
2024
Change
Program
$619,177
$857,069
+38%
Admin
$109,574
$147,147
+34%
Fundraising
$36,411
$29,101
-20%
Total Expenses
$765,162
$1,033,317
+35%