Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,059,517
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,412,910
Salaries & Benefits
32%
Grants
29%
Fees to Service Providers
18%
Offices, Occupancy & IT
11%
Other
10%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$683,538
$893,769
+31%
Other
$1,862,329
$2,165,748
+16%
Total Revenues
$2,545,883
$3,059,517
+20%
Expenses
2023
2024
Change
Grants
$365,461
$405,585
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$440,473
$451,977
+3%
Fees to Service Providers
$243,525
$259,978
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$161,222
$153,795
-5%
Interest
$0
$0
-
Depreciation
$8,285
$3,764
-55%
Other
$129,794
$137,811
+6%
Total Expenses
$1,348,760
$1,412,910
+5%
Net income
2023
2024
Change
Net income
+$1,197,123
+$1,646,607
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$997,698
$1,027,554
+3%
Admin
$351,062
$385,356
+10%
Fundraising
$0
$0
-
Total Expenses
$1,348,760
$1,412,910
+5%