Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$763,483
Program Services
93%
Contributions
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$699,857
Grants
97%
Other
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,315
$51,298
+451%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$660,218
$712,174
+8%
Membership Dues
$0
$0
-
Investments
$94
$11
-88%
Other
$0
$0
-
Total Revenues
$669,627
$763,483
+14%
Expenses
2023
2024
Change
Grants
$645,706
$677,040
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,048
$1,134
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,585
$1,236
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,687
$20,447
+91%
Total Expenses
$659,026
$699,857
+6%
Net income
2023
2024
Change
Net income
+$10,601
+$63,626
+500%
Functional Expenses
Summary
2023
2024
Change
Program
$645,706
$677,040
+5%
Admin
$13,320
$22,817
+71%
Fundraising
$0
$0
-
Total Expenses
$659,026
$699,857
+6%
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