Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$740,927
Program Services
76%
Other
24%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$631,222
Offices, Occupancy & IT
26%
Grants
22%
Depreciation
19%
Other
17%
Interest
7%
Advertising & Promotion
7%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$573,274
$562,721
-2%
Membership Dues
$0
$0
-
Investments
$516
$32
-94%
Other
$99,724
$178,174
+79%
Total Revenues
$673,514
$740,927
+10%
Expenses
2023
2024
Change
Grants
$182,700
$136,200
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,275
$14,448
-69%
Advertising & Promotion
$25,288
$42,091
+66%
Offices, Occupancy & IT
$111,332
$166,380
+49%
Interest
$37,894
$43,218
+14%
Depreciation
$106,111
$122,853
+16%
Other
$159,590
$106,032
-34%
Total Expenses
$669,190
$631,222
-6%
Net income
2023
2024
Change
Net income
+$4,324
+$109,705
+2437%
Functional Expenses
Summary
2023
2024
Change
Program
$622,481
$571,569
-8%
Admin
$45,050
$57,809
+28%
Fundraising
$1,659
$1,844
+11%
Total Expenses
$669,190
$631,222
-6%