Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,600,567
Other
32%
Investments
25%
Contributions
24%
Program Services
19%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,948,866
Grants
49%
Other
39%
Depreciation
6%
Fees to Service Providers
4%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$872,690
$631,168
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$517,507
$495,092
-4%
Membership Dues
$0
$0
-
Investments
$582,865
$638,835
+10%
Other
$339,581
$835,472
+146%
Total Revenues
$2,312,643
$2,600,567
+12%
Expenses
2023
2024
Change
Grants
$799,549
$951,585
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,592
$68,536
+65%
Advertising & Promotion
$55,899
$41,575
-26%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$124,933
$121,421
-3%
Other
$726,827
$765,749
+5%
Total Expenses
$1,748,800
$1,948,866
+11%
Net income
2023
2024
Change
Net income
+$563,843
+$651,701
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$1,555,639
$1,804,101
+16%
Admin
$132,642
$144,765
+9%
Fundraising
$60,519
$0
-100%
Total Expenses
$1,748,800
$1,948,866
+11%
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