Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$544,192
Government Grants
76%
Program Services
20%
Contributions
4%
Membership Dues
<1%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$390,585
Depreciation
75%
Other
15%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$322,514
$22,805
-93%
Government Grants
$261,295
$412,831
+58%
Fundraising Events
$0
$0
-
Program Services
$81,814
$107,714
+32%
Membership Dues
$1,156
$842
-27%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$666,779
$544,192
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,911
$24,611
-25%
Advertising & Promotion
$466
$6,364
+1266%
Offices, Occupancy & IT
$7,987
$10,158
+27%
Interest
$0
$0
-
Depreciation
$124,057
$291,049
+135%
Other
$29,925
$58,403
+95%
Total Expenses
$195,346
$390,585
+100%
Net income
2023
2024
Change
Net income
+$471,433
+$153,607
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$179,631
$367,032
+104%
Admin
$8,586
$12,841
+50%
Fundraising
$7,129
$10,712
+50%
Total Expenses
$195,346
$390,585
+100%