Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,707,668
Program Services
67%
Contributions
13%
Other
12%
Fundraising Events
5%
Investments
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,922,343
Offices, Occupancy & IT
61%
Other
24%
Grants
12%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$377,466
$365,012
-3%
Government Grants
$0
$0
-
Fundraising Events
$9,950
$122,200
+1128%
Program Services
$1,631,621
$1,808,366
+11%
Membership Dues
$0
$0
-
Investments
$80,890
$100,111
+24%
Other
$405,741
$311,979
-23%
Total Revenues
$2,505,668
$2,707,668
+8%
Expenses
2023
2024
Change
Grants
$141,000
$225,000
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$62,669
$64,939
+4%
Advertising & Promotion
$5,036
$5,598
+11%
Offices, Occupancy & IT
$1,077,962
$1,170,701
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$299,064
$456,105
+53%
Total Expenses
$1,585,731
$1,922,343
+21%
Net income
2023
2024
Change
Net income
+$919,937
+$785,325
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$1,585,731
$1,922,343
+21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,585,731
$1,922,343
+21%