Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,631,778
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,450,410
Grants
96%
Fees to Service Providers
2%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,388,394
$9,526,515
+14%
Membership Dues
$0
$0
-
Investments
$95,339
$105,263
+10%
Other
$0
$0
-
Total Revenues
$8,483,733
$9,631,778
+14%
Expenses
2023
2024
Change
Grants
$7,977,653
$8,107,641
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$167,472
$185,434
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,594
$157,335
+90%
Total Expenses
$8,227,719
$8,450,410
+3%
Net income
2023
2024
Change
Net income
+$256,014
+$1,181,368
+361%
Functional Expenses
Summary
2023
2024
Change
Program
$7,977,653
$8,107,641
+2%
Admin
$250,066
$342,769
+37%
Fundraising
$0
$0
-
Total Expenses
$8,227,719
$8,450,410
+3%