Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$933,226
Contributions
68%
Government Grants
27%
Other
3%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$887,005
Other
89%
Depreciation
9%
Interest
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$509,364
$636,030
+25%
Government Grants
$163,413
$251,911
+54%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,624
$19,298
+101%
Other
$35,543
$25,987
-27%
Total Revenues
$717,944
$933,226
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,507
$2,600
+73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,391
$4,883
+44%
Interest
$15,094
$14,823
-2%
Depreciation
$74,178
$76,248
+3%
Other
$570,184
$788,451
+38%
Total Expenses
$664,354
$887,005
+34%
Net income
2023
2024
Change
Net income
+$53,590
+$46,221
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$633,226
$851,277
+34%
Admin
$31,128
$35,728
+15%
Fundraising
$0
$0
-
Total Expenses
$664,354
$887,005
+34%