Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,102,367
Program Services
83%
Investments
10%
Other
6%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,785,618
Other
63%
Fees to Service Providers
30%
Grants
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,080
$38,098
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,465,495
$2,589,557
+5%
Membership Dues
$0
$0
-
Investments
$287,506
$298,527
+4%
Other
$114,048
$176,185
+54%
Total Revenues
$2,911,129
$3,102,367
+7%
Expenses
2023
2024
Change
Grants
$155,287
$168,200
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$770,317
$823,355
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$148,539
$26,742
-82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,733,271
$1,767,321
+2%
Total Expenses
$2,807,414
$2,785,618
-1%
Net income
2023
2024
Change
Net income
+$103,715
+$316,749
+205%
Functional Expenses
Summary
2023
2024
Change
Program
$1,972,203
$1,971,169
0%
Admin
$835,211
$814,449
-2%
Fundraising
$0
$0
-
Total Expenses
$2,807,414
$2,785,618
-1%