Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$277,420
Contributions
83%
Program Services
8%
Other
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$255,447
Grants
44%
Other
33%
Salaries & Benefits
15%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$243,504
$230,494
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,152
$21,657
-10%
Membership Dues
$0
$0
-
Investments
$3,242
$5,480
+69%
Other
$24,826
$19,789
-20%
Total Revenues
$295,724
$277,420
-6%
Expenses
2023
2024
Change
Grants
$88,050
$112,520
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,811
$37,483
+2%
Fees to Service Providers
$3,386
$7,280
+115%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,545
$13,719
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,494
$84,445
-6%
Total Expenses
$231,286
$255,447
+10%
Net income
2023
2024
Change
Net income
+$64,438
+$21,973
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$195,203
$219,068
+12%
Admin
$36,083
$36,379
+1%
Fundraising
$0
$0
-
Total Expenses
$231,286
$255,447
+10%