Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$452,210
Contributions
48%
Other
36%
Program Services
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$320,807
Grants
67%
Fees to Service Providers
23%
Depreciation
8%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$218,350
$216,004
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,600
$72,600
+0%
Membership Dues
$0
$0
-
Investments
$572
$391
-32%
Other
$127,435
$163,215
+28%
Total Revenues
$418,957
$452,210
+8%
Expenses
2023
2024
Change
Grants
$188,797
$215,333
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$64,098
$72,554
+13%
Advertising & Promotion
$395
$0
-100%
Offices, Occupancy & IT
$2,235
$2,377
+6%
Interest
$737
$0
-100%
Depreciation
$24,418
$24,417
0%
Other
$23,480
$6,126
-74%
Total Expenses
$304,160
$320,807
+5%
Net income
2023
2024
Change
Net income
+$114,797
+$131,403
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$271,165
$282,653
+4%
Admin
$32,995
$38,154
+16%
Fundraising
$0
$0
-
Total Expenses
$304,160
$320,807
+5%
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