Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,762,067
Program Services
82%
Investments
6%
Government Grants
5%
Other
4%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,370,695
Other
52%
Fees to Service Providers
33%
Grants
9%
Offices, Occupancy & IT
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$227,735
$45,069
-80%
Government Grants
$95,000
$95,000
+0%
Fundraising Events
$0
$0
-
Program Services
$1,210,984
$1,442,071
+19%
Membership Dues
$0
$0
-
Investments
$80,156
$103,700
+29%
Other
-$169,137
$76,227
-145%
Total Revenues
$1,444,738
$1,762,067
+22%
Expenses
2023
2024
Change
Grants
$144,356
$121,719
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400,376
$446,084
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$116,153
$89,544
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$635,457
$713,348
+12%
Total Expenses
$1,296,342
$1,370,695
+6%
Net income
2023
2024
Change
Net income
+$148,396
+$391,372
+164%
Functional Expenses
Summary
2023
2024
Change
Program
$1,005,612
$977,698
-3%
Admin
$290,730
$392,997
+35%
Fundraising
$0
$0
-
Total Expenses
$1,296,342
$1,370,695
+6%