Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$772,789
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$966,332
Other
51%
Depreciation
21%
Grants
16%
Fees to Service Providers
13%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$830,885
$772,152
-7%
Membership Dues
$0
$0
-
Investments
$2,927
$637
-78%
Other
$0
$0
-
Total Revenues
$833,812
$772,789
-7%
Expenses
2023
2024
Change
Grants
$246,500
$151,458
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$129,839
$125,490
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$286
$322
+13%
Interest
$0
$0
-
Depreciation
$205,885
$200,325
-3%
Other
$359,749
$488,737
+36%
Total Expenses
$942,259
$966,332
+3%
Net income
2023
2024
Change
Net income
-$108,447
-$193,543
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$942,259
$966,332
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$942,259
$966,332
+3%