Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,646,962
Contributions
57%
Other
37%
Program Services
4%
Investments
1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$694,906
Other
74%
Depreciation
19%
Advertising & Promotion
2%
Grants
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$934,431
-
Government Grants
$584,082
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$136,125
$72,792
-47%
Membership Dues
$900
$1,300
+44%
Investments
$2,183
$24,159
+1007%
Other
$471,048
$614,280
+30%
Total Revenues
$1,194,338
$1,646,962
+38%
Expenses
2023
2024
Change
Grants
$18,267
$15,502
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,975
$6,275
+58%
Advertising & Promotion
$17,638
$16,335
-7%
Offices, Occupancy & IT
$8,141
$12,623
+55%
Interest
$0
$0
-
Depreciation
$139,420
$131,421
-6%
Other
$426,123
$512,750
+20%
Total Expenses
$613,564
$694,906
+13%
Net income
2023
2024
Change
Net income
+$580,774
+$952,056
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$609,589
$688,631
+13%
Admin
$3,975
$6,275
+58%
Fundraising
$0
$0
-
Total Expenses
$613,564
$694,906
+13%