Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,326,628
Program Services
78%
Other
21%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,660,353
Grants
40%
Other
39%
Interest
12%
Depreciation
7%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,777,329
$1,811,894
+2%
Membership Dues
$0
$0
-
Investments
$13,643
$14,734
+8%
Other
$0
$500,000
-
Total Revenues
$1,790,972
$2,326,628
+30%
Expenses
2023
2024
Change
Grants
$581,000
$661,000
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,353
$22,470
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$211,528
$203,572
-4%
Depreciation
$119,918
$119,433
0%
Other
$629,795
$653,878
+4%
Total Expenses
$1,571,594
$1,660,353
+6%
Net income
2023
2024
Change
Net income
+$219,378
+$666,275
+204%
Functional Expenses
Summary
2023
2024
Change
Program
$1,566,003
$1,654,735
+6%
Admin
$5,591
$5,618
+0%
Fundraising
$0
$0
-
Total Expenses
$1,571,594
$1,660,353
+6%
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