Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$492,531
Program Services
93%
Contributions
6%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$464,060
Grants
58%
Other
19%
Offices, Occupancy & IT
12%
Depreciation
4%
Salaries & Benefits
4%
Fees to Service Providers
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$28,930
$27,150
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$425,727
$458,551
+8%
Membership Dues
$0
$0
-
Investments
$97
$102
+5%
Other
$5,485
$6,728
+23%
Total Revenues
$460,239
$492,531
+7%
Expenses
2023
2024
Change
Grants
$234,000
$271,200
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,587
$17,373
-1%
Fees to Service Providers
$0
$13,750
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,479
$55,005
+21%
Interest
$2,062
$735
-64%
Depreciation
$17,621
$17,592
0%
Other
$80,943
$88,405
+9%
Total Expenses
$397,692
$464,060
+17%
Net income
2023
2024
Change
Net income
+$62,547
+$28,471
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$360,746
$410,180
+14%
Admin
$32,787
$49,310
+50%
Fundraising
$4,159
$4,570
+10%
Total Expenses
$397,692
$464,060
+17%
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