Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,611,800
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,237,366
Grants
45%
Fees to Service Providers
21%
Depreciation
16%
Salaries & Benefits
9%
Interest
8%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$734,377
$717,554
-2%
Other
$593,796
$894,246
+51%
Total Revenues
$1,328,173
$1,611,800
+21%
Expenses
2023
2024
Change
Grants
$1,420,000
$1,458,500
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,514
$282,245
+28%
Fees to Service Providers
$603,174
$695,759
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,502
$18,484
-46%
Interest
$302,282
$259,867
-14%
Depreciation
$521,929
$520,788
0%
Other
$14,978
$1,723
-88%
Total Expenses
$3,117,379
$3,237,366
+4%
Net income
2023
2024
Change
Net income
-$1,789,206
-$1,625,566
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$2,155,743
$2,206,462
+2%
Admin
$961,636
$1,030,904
+7%
Fundraising
$0
$0
-
Total Expenses
$3,117,379
$3,237,366
+4%
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