Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$604,447
Program Services
93%
Other
5%
Membership Dues
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$522,160
Other
66%
Grants
33%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$480,659
$562,338
+17%
Membership Dues
$8,926
$8,298
-7%
Investments
$204
$2,871
+1307%
Other
$29,000
$30,940
+7%
Total Revenues
$518,789
$604,447
+17%
Expenses
2023
2024
Change
Grants
$198,724
$174,297
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$510
$576
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,035
$1,873
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$300,094
$345,414
+15%
Total Expenses
$501,363
$522,160
+4%
Net income
2023
2024
Change
Net income
+$17,426
+$82,287
+372%
Functional Expenses
Summary
2023
2024
Change
Program
$471,385
$484,619
+3%
Admin
$29,978
$37,541
+25%
Fundraising
$0
$0
-
Total Expenses
$501,363
$522,160
+4%