Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,232,408
Program Services
96%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,646,112
Other
41%
Grants
25%
Depreciation
15%
Interest
11%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,926,383
$2,152,546
+12%
Membership Dues
$0
$0
-
Investments
$9,413
$17,206
+83%
Other
$59,517
$62,656
+5%
Total Revenues
$1,995,313
$2,232,408
+12%
Expenses
2023
2024
Change
Grants
$288,285
$413,963
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$109,781
$121,352
+11%
Advertising & Promotion
$6,188
$4,147
-33%
Offices, Occupancy & IT
$0
$0
-
Interest
$187,986
$182,769
-3%
Depreciation
$231,223
$252,167
+9%
Other
$619,397
$671,714
+8%
Total Expenses
$1,442,860
$1,646,112
+14%
Net income
2023
2024
Change
Net income
+$552,453
+$586,296
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$1,394,150
$1,590,864
+14%
Admin
$48,710
$55,248
+13%
Fundraising
$0
$0
-
Total Expenses
$1,442,860
$1,646,112
+14%
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