Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,370,494
Program Services
91%
Investments
5%
Other
2%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,842,105
Other
50%
Fees to Service Providers
42%
Offices, Occupancy & IT
7%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,500
$37,500
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,122,926
$2,165,739
+2%
Membership Dues
$0
$0
-
Investments
$80,304
$117,209
+46%
Other
$41,806
$50,046
+20%
Total Revenues
$2,282,536
$2,370,494
+4%
Expenses
2023
2024
Change
Grants
$0
$20,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$734,251
$776,502
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$131,889
$126,705
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$791,031
$918,898
+16%
Total Expenses
$1,657,171
$1,842,105
+11%
Net income
2023
2024
Change
Net income
+$625,365
+$528,389
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$822,384
$971,450
+18%
Admin
$834,787
$870,655
+4%
Fundraising
$0
$0
-
Total Expenses
$1,657,171
$1,842,105
+11%