Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,045,459
Program Services
73%
Investments
14%
Other
13%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,161,469
Other
71%
Salaries & Benefits
12%
Grants
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,560
$28,224
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,369,426
$2,956,351
+25%
Membership Dues
$0
$0
-
Investments
$524,524
$553,976
+6%
Other
-$232,009
$506,908
-318%
Total Revenues
$2,726,501
$4,045,459
+48%
Expenses
2023
2024
Change
Grants
$382,086
$238,815
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$335,000
$384,258
+15%
Fees to Service Providers
$134,983
$147,623
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$128,868
$133,472
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,326,248
$2,257,301
-3%
Total Expenses
$3,307,185
$3,161,469
-4%
Net income
2023
2024
Change
Net income
-$580,684
+$883,990
-252%
Functional Expenses
Summary
2023
2024
Change
Program
$2,997,946
$2,784,856
-7%
Admin
$309,239
$376,613
+22%
Fundraising
$0
$0
-
Total Expenses
$3,307,185
$3,161,469
-4%