Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$578,746
Government Grants
74%
Other
13%
Program Services
9%
Fundraising Events
3%
Contributions
1%
Investments
<1%
Membership Dues
<1%
Expenses in 2024
$226,658
Other
49%
Depreciation
24%
Offices, Occupancy & IT
20%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,532
$6,250
-27%
Government Grants
$288,004
$428,232
+49%
Fundraising Events
$8,281
$14,656
+77%
Program Services
$52,946
$54,691
+3%
Membership Dues
$104
$38
-63%
Investments
$339
$734
+117%
Other
$37,590
$74,145
+97%
Total Revenues
$395,796
$578,746
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,608
$16,480
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,687
$44,779
+127%
Interest
$10,798
$0
-100%
Depreciation
$85,577
$54,548
-36%
Other
$125,569
$110,851
-12%
Total Expenses
$254,239
$226,658
-11%
Net income
2023
2024
Change
Net income
+$141,557
+$352,088
+149%
Functional Expenses
Summary
2023
2024
Change
Program
$250,520
$221,635
-12%
Admin
$3,719
$5,023
+35%
Fundraising
$0
$0
-
Total Expenses
$254,239
$226,658
-11%