Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,482,638
Program Services
85%
Contributions
9%
Investments
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,324,857
Other
85%
Salaries & Benefits
7%
Grants
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$127,418
$129,595
+2%
Government Grants
$57,513
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,068,009
$1,255,741
+18%
Membership Dues
$0
$0
-
Investments
$46,100
$61,119
+33%
Other
$18,053
$36,183
+100%
Total Revenues
$1,317,093
$1,482,638
+13%
Expenses
2023
2024
Change
Grants
$40,616
$50,330
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,609
$88,682
-19%
Fees to Service Providers
$26,045
$45,996
+77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,904
$15,527
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,080,240
$1,124,322
+4%
Total Expenses
$1,267,414
$1,324,857
+5%
Net income
2023
2024
Change
Net income
+$49,679
+$157,781
+218%
Functional Expenses
Summary
2023
2024
Change
Program
$1,130,495
$1,186,095
+5%
Admin
$136,919
$138,762
+1%
Fundraising
$0
$0
-
Total Expenses
$1,267,414
$1,324,857
+5%