Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,447,110
Program Services
78%
Contributions
12%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,094,303
Other
68%
Salaries & Benefits
18%
Grants
11%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
<1%
Advertising & Promotion
<1%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$536,406
$405,308
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,801,529
$2,678,167
-4%
Membership Dues
$0
$0
-
Investments
$236,720
$363,635
+54%
Other
$0
$0
-
Total Revenues
$3,574,655
$3,447,110
-4%
Expenses
2023
2024
Change
Grants
$388,883
$336,105
-14%
Benefits to Members
$25,556
$23,161
-9%
Salaries & Benefits
$528,006
$556,945
+5%
Fees to Service Providers
$22,816
$49,484
+117%
Advertising & Promotion
$17,895
$11,669
-35%
Offices, Occupancy & IT
$25,390
$25,194
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,286,099
$2,091,745
-9%
Total Expenses
$3,294,645
$3,094,303
-6%
Net income
2023
2024
Change
Net income
+$280,010
+$352,807
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$3,294,645
$3,094,303
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,294,645
$3,094,303
-6%