Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,608,041
Program Services
91%
Investments
8%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,867,915
Other
41%
Grants
34%
Salaries & Benefits
13%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<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
$1,856,059
$2,361,319
+27%
Membership Dues
$0
$0
-
Investments
$174,807
$197,366
+13%
Other
-$2,924
$49,356
-1788%
Total Revenues
$2,027,942
$2,608,041
+29%
Expenses
2023
2024
Change
Grants
$196,156
$637,578
+225%
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,365
$249,405
+4%
Fees to Service Providers
$42,459
$125,854
+196%
Advertising & Promotion
$25,088
$17,843
-29%
Offices, Occupancy & IT
$59,761
$62,803
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$741,622
$774,432
+4%
Total Expenses
$1,305,451
$1,867,915
+43%
Net income
2023
2024
Change
Net income
+$722,491
+$740,126
+2%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,305,451
$1,867,915
+43%