Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$488,402
Program Services
91%
Investments
5%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$428,141
Other
50%
Salaries & Benefits
26%
Grants
13%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$420,993
$446,088
+6%
Membership Dues
$0
$0
-
Investments
$11,740
$22,032
+88%
Other
$41,004
$20,282
-51%
Total Revenues
$473,737
$488,402
+3%
Expenses
2023
2024
Change
Grants
$39,960
$53,912
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,107
$110,990
+8%
Fees to Service Providers
$3,700
$4,075
+10%
Advertising & Promotion
$4,924
$4,280
-13%
Offices, Occupancy & IT
$45,065
$38,741
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$203,383
$216,143
+6%
Total Expenses
$400,139
$428,141
+7%
Net income
2023
2024
Change
Net income
+$73,598
+$60,261
-18%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$400,139
$428,141
+7%