Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$679,079
Program Services
64%
Other
35%
Contributions
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$221,528
Grants
50%
Salaries & Benefits
39%
Other
11%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,130
$3,909
+246%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,323
$434,217
+1615%
Membership Dues
$3,750
$3,845
+3%
Investments
$0
$0
-
Other
$225,779
$237,108
+5%
Total Revenues
$255,982
$679,079
+165%
Expenses
2023
2024
Change
Grants
$115,118
$111,579
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,801
$86,460
+249%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$140
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,678
$23,489
-57%
Total Expenses
$194,737
$221,528
+14%
Net income
2023
2024
Change
Net income
+$61,245
+$457,551
+647%
Functional Expenses
Summary
2023
2024
Change
Program
$129,012
$122,573
-5%
Admin
$0
$0
-
Fundraising
$65,725
$98,955
+51%
Total Expenses
$194,737
$221,528
+14%
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