Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$888,428
Other
36%
Investments
29%
Contributions
28%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$579,402
Grants
51%
Salaries & Benefits
29%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$340,648
$249,106
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,473
$55,850
+20%
Membership Dues
$0
$0
-
Investments
$246,546
$259,966
+5%
Other
-$125,015
$323,506
-359%
Total Revenues
$508,652
$888,428
+75%
Expenses
2023
2024
Change
Grants
$277,101
$298,228
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,690
$169,772
+27%
Fees to Service Providers
$44,444
$65,448
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,483
$31,287
+10%
Interest
$0
$0
-
Depreciation
$4,774
$1,892
-60%
Other
$13,116
$12,775
-3%
Total Expenses
$501,608
$579,402
+16%
Net income
2023
2024
Change
Net income
+$7,044
+$309,026
+4287%
Functional Expenses
Summary
2023
2024
Change
Program
$430,384
$503,993
+17%
Admin
$67,151
$67,667
+1%
Fundraising
$4,073
$7,742
+90%
Total Expenses
$501,608
$579,402
+16%