Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$480,611
Program Services
89%
Investments
10%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$620,025
Other
55%
Grants
28%
Salaries & Benefits
8%
Fees to Service Providers
3%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
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
$419,858
$428,059
+2%
Membership Dues
$0
$0
-
Investments
$42,372
$48,355
+14%
Other
$163,436
$4,197
-97%
Total Revenues
$625,666
$480,611
-23%
Expenses
2023
2024
Change
Grants
$143,600
$172,978
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,383
$49,757
+23%
Fees to Service Providers
$16,313
$19,611
+20%
Advertising & Promotion
$14,488
$17,996
+24%
Offices, Occupancy & IT
$14,653
$16,185
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$275,344
$343,498
+25%
Total Expenses
$504,781
$620,025
+23%
Net income
2023
2024
Change
Net income
+$120,885
-$139,414
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$414,255
$512,280
+24%
Admin
$90,526
$107,745
+19%
Fundraising
$0
$0
-
Total Expenses
$504,781
$620,025
+23%