Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,179,846
Program Services
53%
Contributions
37%
Other
5%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,136,797
Other
33%
Fees to Service Providers
32%
Grants
27%
Offices, Occupancy & IT
8%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$447,000
$433,000
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$588,910
$629,333
+7%
Membership Dues
$0
$0
-
Investments
$35,056
$57,137
+63%
Other
$12,603
$60,376
+379%
Total Revenues
$1,083,569
$1,179,846
+9%
Expenses
2023
2024
Change
Grants
$291,724
$305,251
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$203,718
$368,548
+81%
Advertising & Promotion
$616
$960
+56%
Offices, Occupancy & IT
$69,764
$85,386
+22%
Interest
$0
$0
-
Depreciation
$0
$5,360
-
Other
$366,994
$371,292
+1%
Total Expenses
$932,816
$1,136,797
+22%
Net income
2023
2024
Change
Net income
+$150,753
+$43,049
-71%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$932,816
$1,136,797
+22%