Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,282,677
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,169,601
Grants
37%
Fees to Service Providers
34%
Other
28%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,066,441
$2,186,955
+6%
Membership Dues
$0
$0
-
Investments
$84,449
$95,722
+13%
Other
$0
$0
-
Total Revenues
$2,150,890
$2,282,677
+6%
Expenses
2023
2024
Change
Grants
$514,354
$793,997
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$771,621
$748,449
-3%
Advertising & Promotion
$789
$4,050
+413%
Offices, Occupancy & IT
$7,409
$24,287
+228%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$459,507
$598,818
+30%
Total Expenses
$1,753,680
$2,169,601
+24%
Net income
2023
2024
Change
Net income
+$397,210
+$113,076
-72%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,753,680
$2,169,601
+24%