Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$415,654
Program Services
57%
Investments
41%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$329,665
Grants
34%
Salaries & Benefits
26%
Other
13%
Fees to Service Providers
11%
Advertising & Promotion
6%
Depreciation
5%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$30,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$206,273
$238,209
+15%
Membership Dues
$0
$0
-
Investments
$136,372
$169,992
+25%
Other
$0
$7,453
-
Total Revenues
$372,645
$415,654
+12%
Expenses
2023
2024
Change
Grants
$89,999
$113,168
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,762
$86,013
-1%
Fees to Service Providers
$43,719
$34,811
-20%
Advertising & Promotion
$21,516
$18,330
-15%
Offices, Occupancy & IT
$10,381
$15,713
+51%
Interest
$0
$0
-
Depreciation
$17,807
$17,807
+0%
Other
$39,087
$43,823
+12%
Total Expenses
$309,271
$329,665
+7%
Net income
2023
2024
Change
Net income
+$63,374
+$85,989
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$185,983
$208,256
+12%
Admin
$123,288
$121,409
-2%
Fundraising
$0
$0
-
Total Expenses
$309,271
$329,665
+7%