Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,905,451
Other
88%
Contributions
8%
Investments
4%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,718,375
Grants
80%
Salaries & Benefits
11%
Other
3%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$227,600
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,180
$4,010
-23%
Membership Dues
$0
$0
-
Investments
$85,302
$107,302
+26%
Other
$2,708,789
$2,566,539
-5%
Total Revenues
$2,799,271
$2,905,451
+4%
Expenses
2023
2024
Change
Grants
$1,391,476
$2,165,737
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$295,120
$295,327
+0%
Fees to Service Providers
$40,686
$32,722
-20%
Advertising & Promotion
$3,274
$8,850
+170%
Offices, Occupancy & IT
$79,398
$83,176
+5%
Interest
$0
$0
-
Depreciation
$38,325
$41,058
+7%
Other
$75,560
$91,505
+21%
Total Expenses
$1,923,839
$2,718,375
+41%
Net income
2023
2024
Change
Net income
+$875,432
+$187,076
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$1,395,524
$2,169,778
+55%
Admin
$528,315
$548,597
+4%
Fundraising
$0
$0
-
Total Expenses
$1,923,839
$2,718,375
+41%
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