Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,354,359
Program Services
91%
Investments
7%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,583,794
Other
78%
Grants
8%
Advertising & Promotion
5%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,726,703
$3,948,404
+6%
Membership Dues
$0
$0
-
Investments
$187,506
$323,556
+73%
Other
$17,397
$82,399
+374%
Total Revenues
$3,931,606
$4,354,359
+11%
Expenses
2023
2024
Change
Grants
$10,000
$275,395
+2654%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$164,755
$178,773
+9%
Advertising & Promotion
$169,620
$192,573
+14%
Offices, Occupancy & IT
$121,196
$142,033
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,515,257
$2,795,020
+11%
Total Expenses
$2,980,828
$3,583,794
+20%
Net income
2023
2024
Change
Net income
+$950,778
+$770,565
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$2,756,994
$3,268,176
+19%
Admin
$223,834
$315,618
+41%
Fundraising
$0
$0
-
Total Expenses
$2,980,828
$3,583,794
+20%