Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$224,461
Other
91%
Investments
6%
Program Services
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$158,743
Grants
50%
Other
20%
Depreciation
15%
Offices, Occupancy & IT
14%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$387
$3,000
+675%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,419
$4,654
-45%
Membership Dues
$0
$0
-
Investments
$12,093
$13,395
+11%
Other
$224,311
$203,412
-9%
Total Revenues
$245,210
$224,461
-8%
Expenses
2023
2024
Change
Grants
$85,687
$79,687
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,910
$1,930
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,302
$21,548
+75%
Interest
$0
$0
-
Depreciation
$29,155
$23,267
-20%
Other
$61,920
$32,311
-48%
Total Expenses
$190,974
$158,743
-17%
Net income
2023
2024
Change
Net income
+$54,236
+$65,718
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$173,303
$150,071
-13%
Admin
$17,671
$8,672
-51%
Fundraising
$0
$0
-
Total Expenses
$190,974
$158,743
-17%