Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,277,860
Program Services
58%
Contributions
32%
Investments
8%
Government Grants
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,249,546
Other
68%
Fees to Service Providers
27%
Offices, Occupancy & IT
3%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$596,471
$721,524
+21%
Government Grants
$42,991
$50,000
+16%
Fundraising Events
$0
$0
-
Program Services
$1,338,478
$1,324,899
-1%
Membership Dues
$0
$0
-
Investments
$144,482
$172,062
+19%
Other
$4,587
$9,375
+104%
Total Revenues
$2,127,009
$2,277,860
+7%
Expenses
2023
2024
Change
Grants
$127,851
$29,187
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$481,236
$604,206
+26%
Advertising & Promotion
$1,962
$1,532
-22%
Offices, Occupancy & IT
$126,734
$75,601
-40%
Interest
$0
$0
-
Depreciation
$0
$11,583
-
Other
$857,936
$1,527,437
+78%
Total Expenses
$1,595,719
$2,249,546
+41%
Net income
2023
2024
Change
Net income
+$531,290
+$28,314
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$1,235,564
$1,760,383
+42%
Admin
$360,155
$489,163
+36%
Fundraising
$0
$0
-
Total Expenses
$1,595,719
$2,249,546
+41%