Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$251,749
Program Services
64%
Contributions
20%
Government Grants
12%
Other
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$465,444
Depreciation
86%
Offices, Occupancy & IT
6%
Interest
5%
Other
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$128,000
$50,080
-61%
Government Grants
$413,700
$30,494
-93%
Fundraising Events
$0
$0
-
Program Services
$82,960
$161,517
+95%
Membership Dues
$0
$0
-
Investments
$0
$3,558
-
Other
$0
$6,100
-
Total Revenues
$624,660
$251,749
-60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,825
$2,069
-27%
Advertising & Promotion
$0
$192
-
Offices, Occupancy & IT
$30,581
$27,405
-10%
Interest
$20,357
$23,321
+15%
Depreciation
$177,505
$402,496
+127%
Other
$5,628
$9,961
+77%
Total Expenses
$236,896
$465,444
+96%
Net income
2023
2024
Change
Net income
+$387,764
-$213,695
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$211,294
$430,606
+104%
Admin
$25,602
$34,838
+36%
Fundraising
$0
$0
-
Total Expenses
$236,896
$465,444
+96%