Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,088,418
Program Services
82%
Other
7%
Contributions
6%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,979,962
Other
81%
Salaries & Benefits
11%
Grants
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$131,865
$121,585
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,451,046
$1,722,002
+19%
Membership Dues
$0
$0
-
Investments
$83,993
$107,335
+28%
Other
-$27,434
$137,496
-601%
Total Revenues
$1,639,470
$2,088,418
+27%
Expenses
2023
2024
Change
Grants
$59,414
$120,439
+103%
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,333
$211,044
+39%
Fees to Service Providers
$37,094
$34,578
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,766
$14,953
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,026,632
$1,598,948
+56%
Total Expenses
$1,291,239
$1,979,962
+53%
Net income
2023
2024
Change
Net income
+$348,231
+$108,456
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$852,119
$1,576,134
+85%
Admin
$439,120
$403,828
-8%
Fundraising
$0
$0
-
Total Expenses
$1,291,239
$1,979,962
+53%