Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,188,004
Contributions
36%
Program Services
28%
Investments
19%
Other
12%
Fundraising Events
5%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$618,161
Grants
48%
Fees to Service Providers
47%
Other
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$502,591
$423,535
-16%
Government Grants
$0
$0
-
Fundraising Events
$86,378
$60,031
-31%
Program Services
$307,853
$336,073
+9%
Membership Dues
$0
$0
-
Investments
$195,347
$230,254
+18%
Other
$25,452
$138,111
+443%
Total Revenues
$1,117,621
$1,188,004
+6%
Expenses
2023
2024
Change
Grants
$271,600
$299,128
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$262,966
$288,488
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,415
$12,269
+91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,027
$18,276
-46%
Total Expenses
$575,008
$618,161
+8%
Net income
2023
2024
Change
Net income
+$542,613
+$569,843
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$532,956
$555,230
+4%
Admin
$42,052
$62,931
+50%
Fundraising
$0
$0
-
Total Expenses
$575,008
$618,161
+8%