Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$993,988
Program Services
68%
Contributions
30%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$770,935
Other
92%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$271,363
$294,261
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$665,468
$672,385
+1%
Membership Dues
$0
$0
-
Investments
$16,247
$27,342
+68%
Other
$0
$0
-
Total Revenues
$953,078
$993,988
+4%
Expenses
2023
2024
Change
Grants
$7,600
$6,205
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,250
$28,750
-2%
Advertising & Promotion
$31
$500
+1513%
Offices, Occupancy & IT
$10,974
$29,970
+173%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$717,107
$705,510
-2%
Total Expenses
$764,962
$770,935
+1%
Net income
2023
2024
Change
Net income
+$188,116
+$223,053
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$724,089
$711,397
-2%
Admin
$40,873
$59,538
+46%
Fundraising
$0
$0
-
Total Expenses
$764,962
$770,935
+1%