Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$366,633
Program Services
97%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$478,192
Other
45%
Salaries & Benefits
40%
Grants
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,280
$2,890
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$266,970
$355,428
+33%
Membership Dues
$0
$0
-
Investments
$3,178
$8,315
+162%
Other
$0
$0
-
Total Revenues
$285,428
$366,633
+28%
Expenses
2023
2024
Change
Grants
$45,045
$44,883
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,838
$188,941
+8%
Fees to Service Providers
$7,390
$7,837
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,139
$22,022
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$201,268
$214,509
+7%
Total Expenses
$451,680
$478,192
+6%
Net income
2023
2024
Change
Net income
-$166,252
-$111,559
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$286,262
$299,360
+5%
Admin
$156,924
$169,584
+8%
Fundraising
$8,494
$9,248
+9%
Total Expenses
$451,680
$478,192
+6%