Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,660,447
Contributions
47%
Other
20%
Program Services
19%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,300,084
Other
68%
Grants
25%
Salaries & Benefits
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$789,681
$787,301
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$245,272
$310,401
+27%
Membership Dues
$0
$0
-
Investments
$939,353
$226,795
-76%
Other
-$70,032
$335,950
-580%
Total Revenues
$1,904,274
$1,660,447
-13%
Expenses
2023
2024
Change
Grants
$299,546
$327,258
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,733
$44,787
+97%
Fees to Service Providers
$8,226
$6,147
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,155
$35,080
0%
Interest
$0
$0
-
Depreciation
$1,000
$1,000
+0%
Other
$845,595
$885,812
+5%
Total Expenses
$1,212,255
$1,300,084
+7%
Net income
2023
2024
Change
Net income
+$692,019
+$360,363
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$1,062,517
$1,133,741
+7%
Admin
$149,738
$166,343
+11%
Fundraising
$0
$0
-
Total Expenses
$1,212,255
$1,300,084
+7%