Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$799,711
Program Services
77%
Government Grants
12%
Contributions
7%
Other
3%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$701,199
Fees to Service Providers
68%
Other
28%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$84,921
$52,636
-38%
Government Grants
$81,999
$92,500
+13%
Fundraising Events
$11,720
$10,265
-12%
Program Services
$481,136
$614,116
+28%
Membership Dues
$1,325
$0
-100%
Investments
$0
$4,288
-
Other
$25,828
$25,906
+0%
Total Revenues
$686,929
$799,711
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$353,188
$473,893
+34%
Advertising & Promotion
$990
$849
-14%
Offices, Occupancy & IT
$26,147
$28,194
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$219,645
$198,263
-10%
Total Expenses
$599,970
$701,199
+17%
Net income
2023
2024
Change
Net income
+$86,959
+$98,512
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$528,547
$651,601
+23%
Admin
$56,326
$38,970
-31%
Fundraising
$15,097
$10,628
-30%
Total Expenses
$599,970
$701,199
+17%