Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$883,165
Program Services
60%
Contributions
16%
Government Grants
15%
Investments
6%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$614,532
Other
63%
Offices, Occupancy & IT
22%
Depreciation
12%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,575
$144,526
+602%
Government Grants
$119,641
$131,056
+10%
Fundraising Events
$0
$0
-
Program Services
$458,480
$530,164
+16%
Membership Dues
$0
$0
-
Investments
$35,129
$50,325
+43%
Other
$358,069
$27,094
-92%
Total Revenues
$991,894
$883,165
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,499
$24,637
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,596
$132,210
+62%
Interest
$0
$0
-
Depreciation
$136,250
$73,187
-46%
Other
$382,282
$384,498
+1%
Total Expenses
$618,627
$614,532
-1%
Net income
2023
2024
Change
Net income
+$373,267
+$268,633
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$543,272
$517,754
-5%
Admin
$75,355
$96,778
+28%
Fundraising
$0
$0
-
Total Expenses
$618,627
$614,532
-1%