Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$625,403
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$661,093
Grants
76%
Offices, Occupancy & IT
18%
Other
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,192
$2,515
+111%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$623,073
$622,333
0%
Membership Dues
$0
$0
-
Investments
$941
$555
-41%
Other
$0
$0
-
Total Revenues
$625,206
$625,403
+0%
Expenses
2023
2024
Change
Grants
$430,000
$500,000
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$140
$140
+0%
Offices, Occupancy & IT
$106,526
$116,605
+9%
Interest
$0
$0
-
Depreciation
$1,030
$0
-100%
Other
$36,799
$44,348
+21%
Total Expenses
$574,495
$661,093
+15%
Net income
2023
2024
Change
Net income
+$50,711
-$35,690
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$573,210
$661,093
+15%
Admin
$1,284
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$574,495
$661,093
+15%
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