Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,304,228
Other
47%
Program Services
25%
Contributions
23%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,764,702
Other
39%
Grants
32%
Salaries & Benefits
26%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$654,940
$770,724
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$696,071
$827,903
+19%
Membership Dues
$0
$0
-
Investments
$97,079
$156,529
+61%
Other
$1,676,405
$1,549,072
-8%
Total Revenues
$3,124,495
$3,304,228
+6%
Expenses
2023
2024
Change
Grants
$899,240
$888,285
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$666,825
$707,764
+6%
Fees to Service Providers
$13,459
$48,263
+259%
Advertising & Promotion
$26,748
$19,615
-27%
Offices, Occupancy & IT
$9,817
$16,082
+64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,199,719
$1,084,693
-10%
Total Expenses
$2,815,808
$2,764,702
-2%
Net income
2023
2024
Change
Net income
+$308,687
+$539,526
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$2,282,843
$2,057,806
-10%
Admin
$367,331
$475,350
+29%
Fundraising
$165,634
$231,546
+40%
Total Expenses
$2,815,808
$2,764,702
-2%