Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,867,292
Program Services
83%
Investments
12%
Government Grants
3%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,356,890
Fees to Service Providers
35%
Other
32%
Salaries & Benefits
28%
Offices, Occupancy & IT
4%
Benefits to Members
<1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,125
$27,950
-13%
Government Grants
$94,850
$52,450
-45%
Fundraising Events
$0
$0
-
Program Services
$1,392,474
$1,555,601
+12%
Membership Dues
$0
$0
-
Investments
$76,236
$231,291
+203%
Other
$0
$0
-
Total Revenues
$1,595,685
$1,867,292
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$4,273
$5,000
+17%
Salaries & Benefits
$305,690
$385,708
+26%
Fees to Service Providers
$282,078
$468,275
+66%
Advertising & Promotion
$2,389
$576
-76%
Offices, Occupancy & IT
$288,762
$59,114
-80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$506,739
$438,217
-14%
Total Expenses
$1,389,931
$1,356,890
-2%
Net income
2023
2024
Change
Net income
+$205,754
+$510,402
+148%
Functional Expenses
Summary
2023
2024
Change
Program
$1,348,937
$1,299,720
-4%
Admin
$20,497
$28,585
+39%
Fundraising
$20,497
$28,585
+39%
Total Expenses
$1,389,931
$1,356,890
-2%