Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$589,951
Other
47%
Contributions
35%
Program Services
15%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$554,276
Grants
59%
Other
39%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$151,710
$205,604
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,368
$89,464
+68%
Membership Dues
$0
$0
-
Investments
$13,854
$15,578
+12%
Other
$334,734
$279,305
-17%
Total Revenues
$553,666
$589,951
+7%
Expenses
2023
2024
Change
Grants
$328,333
$328,269
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,250
$7,000
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$192
$177
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$167,557
$218,830
+31%
Total Expenses
$501,332
$554,276
+11%
Net income
2023
2024
Change
Net income
+$52,334
+$35,675
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$480,476
$506,213
+5%
Admin
$20,856
$48,063
+130%
Fundraising
$0
$0
-
Total Expenses
$501,332
$554,276
+11%