Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$983,525
Program Services
98%
Investments
1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$935,521
Grants
46%
Salaries & Benefits
25%
Offices, Occupancy & IT
21%
Other
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$5,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$802,023
$965,988
+20%
Membership Dues
$0
$0
-
Investments
$9,489
$12,093
+27%
Other
$0
$444
-
Total Revenues
$811,512
$983,525
+21%
Expenses
2023
2024
Change
Grants
$293,814
$432,988
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,851
$238,092
+3%
Fees to Service Providers
$30,186
$10,017
-67%
Advertising & Promotion
$0
$780
-
Offices, Occupancy & IT
$139,277
$193,418
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,277
$60,226
-22%
Total Expenses
$772,405
$935,521
+21%
Net income
2023
2024
Change
Net income
+$39,107
+$48,004
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$592,683
$768,986
+30%
Admin
$179,722
$166,535
-7%
Fundraising
$0
$0
-
Total Expenses
$772,405
$935,521
+21%