Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$462,454
Program Services
49%
Contributions
43%
Investments
6%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$436,513
Other
61%
Fees to Service Providers
17%
Offices, Occupancy & IT
13%
Grants
8%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$187,831
$198,826
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$225,115
$224,304
0%
Membership Dues
$0
$0
-
Investments
$18,111
$27,277
+51%
Other
$2,245
$12,047
+437%
Total Revenues
$433,302
$462,454
+7%
Expenses
2023
2024
Change
Grants
$39,261
$36,581
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,690
$73,941
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,528
$58,485
+74%
Interest
$0
$0
-
Depreciation
$734
$129
-82%
Other
$210,856
$267,377
+27%
Total Expenses
$335,069
$436,513
+30%
Net income
2023
2024
Change
Net income
+$98,233
+$25,941
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$311,533
$420,334
+35%
Admin
$23,536
$16,179
-31%
Fundraising
$0
$0
-
Total Expenses
$335,069
$436,513
+30%