Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,667,449
Program Services
67%
Other
17%
Contributions
12%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,830,658
Fees to Service Providers
60%
Other
29%
Grants
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$737,633
$673,536
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,357,791
$3,787,286
-13%
Membership Dues
$0
$0
-
Investments
$199,492
$237,062
+19%
Other
$4,947
$969,565
+19499%
Total Revenues
$5,299,863
$5,667,449
+7%
Expenses
2023
2024
Change
Grants
$431,221
$331,531
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,644,311
$2,919,885
+10%
Advertising & Promotion
$28,480
$22,842
-20%
Offices, Occupancy & IT
$477,281
$177,970
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,865,132
$1,378,430
-26%
Total Expenses
$5,446,425
$4,830,658
-11%
Net income
2023
2024
Change
Net income
-$146,562
+$836,791
-671%
Functional Expenses
Summary
2023
2024
Change
Program
$4,034,873
$3,419,605
-15%
Admin
$1,411,552
$1,411,053
0%
Fundraising
$0
$0
-
Total Expenses
$5,446,425
$4,830,658
-11%