Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$888,449
Program Services
89%
Other
5%
Investments
3%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$964,152
Grants
58%
Salaries & Benefits
21%
Offices, Occupancy & IT
13%
Other
3%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$40,816
$18,095
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$794,236
$794,508
+0%
Membership Dues
$0
$0
-
Investments
$22,008
$29,560
+34%
Other
$15,018
$46,286
+208%
Total Revenues
$872,078
$888,449
+2%
Expenses
2023
2024
Change
Grants
$500,000
$555,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,546
$199,037
+6%
Fees to Service Providers
$20,515
$19,373
-6%
Advertising & Promotion
$9,865
$9,317
-6%
Offices, Occupancy & IT
$114,193
$129,184
+13%
Interest
$0
$0
-
Depreciation
$26,714
$20,156
-25%
Other
$9,726
$32,085
+230%
Total Expenses
$868,559
$964,152
+11%
Net income
2023
2024
Change
Net income
+$3,519
-$75,703
-2251%
Functional Expenses
Summary
2023
2024
Change
Program
$763,197
$861,940
+13%
Admin
$105,312
$102,162
-3%
Fundraising
$50
$50
+0%
Total Expenses
$868,559
$964,152
+11%