Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$896,428
Program Services
86%
Other
12%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$771,757
Other
76%
Fees to Service Providers
14%
Grants
9%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,549
$450
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$747,451
$769,613
+3%
Membership Dues
$0
$0
-
Investments
$3,349
$18,615
+456%
Other
$122,221
$107,750
-12%
Total Revenues
$889,570
$896,428
+1%
Expenses
2023
2024
Change
Grants
$84,247
$66,000
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$107,399
$109,395
+2%
Advertising & Promotion
$4,042
$2,622
-35%
Offices, Occupancy & IT
$18,787
$10,497
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$667,542
$583,243
-13%
Total Expenses
$882,017
$771,757
-13%
Net income
2023
2024
Change
Net income
+$7,553
+$124,671
+1551%
Functional Expenses
Summary
2023
2024
Change
Program
$750,418
$647,281
-14%
Admin
$131,599
$124,476
-5%
Fundraising
$0
$0
-
Total Expenses
$882,017
$771,757
-13%