Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,299,720
Program Services
76%
Contributions
18%
Other
5%
Investments
<1%
Fundraising Events
<1%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$3,197,472
Other
80%
Grants
15%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$336,749
$584,536
+74%
Government Grants
$0
$0
-
Fundraising Events
$0
$8,250
-
Program Services
$2,564,491
$2,517,810
-2%
Membership Dues
$1,135
$730
-36%
Investments
$5,314
$10,159
+91%
Other
$122,345
$178,235
+46%
Total Revenues
$3,030,034
$3,299,720
+9%
Expenses
2023
2024
Change
Grants
$256,761
$488,104
+90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,500
$2,500
+0%
Fees to Service Providers
$6,155
$37,090
+503%
Advertising & Promotion
$22,638
$19,499
-14%
Offices, Occupancy & IT
$84,383
$106,410
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,609,225
$2,543,869
-3%
Total Expenses
$2,981,662
$3,197,472
+7%
Net income
2023
2024
Change
Net income
+$48,372
+$102,248
+111%
Functional Expenses
Summary
2023
2024
Change
Program
$2,912,633
$3,069,034
+5%
Admin
$69,029
$128,438
+86%
Fundraising
$0
$0
-
Total Expenses
$2,981,662
$3,197,472
+7%