Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$300,885
Program Services
77%
Contributions
17%
Investments
4%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$270,774
Grants
86%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Other
3%
Salaries & Benefits
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,941
$52,492
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$275,945
$230,646
-16%
Membership Dues
$0
$0
-
Investments
$12,063
$13,461
+12%
Other
$12,619
$4,286
-66%
Total Revenues
$366,568
$300,885
-18%
Expenses
2023
2024
Change
Grants
$102,900
$233,527
+127%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,963
$7,042
+18%
Fees to Service Providers
$12,465
$12,952
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,578
$8,737
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,850
$8,516
+24%
Total Expenses
$136,756
$270,774
+98%
Net income
2023
2024
Change
Net income
+$229,812
+$30,111
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$120,691
$253,361
+110%
Admin
$16,065
$17,413
+8%
Fundraising
$0
$0
-
Total Expenses
$136,756
$270,774
+98%