Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$151,573
Contributions
62%
Program Services
22%
Investments
9%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$122,430
Fees to Service Providers
66%
Other
19%
Grants
15%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$84,542
$94,051
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,945
$33,069
-8%
Membership Dues
$0
$0
-
Investments
$11,477
$13,337
+16%
Other
$9,175
$11,116
+21%
Total Revenues
$141,139
$151,573
+7%
Expenses
2023
2024
Change
Grants
$28,229
$18,583
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$77,306
$80,559
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$192
$65
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,094
$23,223
+5%
Total Expenses
$127,821
$122,430
-4%
Net income
2023
2024
Change
Net income
+$13,318
+$29,143
+119%
Functional Expenses
Summary
2023
2024
Change
Program
$105,961
$99,345
-6%
Admin
$21,860
$23,085
+6%
Fundraising
$0
$0
-
Total Expenses
$127,821
$122,430
-4%