Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,341,663
Program Services
93%
Other
4%
Membership Dues
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$1,304,867
Grants
44%
Other
29%
Salaries & Benefits
23%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$878,282
$1,249,568
+42%
Membership Dues
$25,177
$40,372
+60%
Investments
$0
$0
-
Other
$0
$51,723
-
Total Revenues
$903,459
$1,341,663
+49%
Expenses
2023
2024
Change
Grants
$354,681
$574,134
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,008
$296,441
+18%
Fees to Service Providers
$0
$46,065
-
Advertising & Promotion
$15,780
$7,342
-53%
Offices, Occupancy & IT
$19,621
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$374,223
$380,885
+2%
Total Expenses
$1,015,313
$1,304,867
+29%
Net income
2023
2024
Change
Net income
-$111,854
+$36,796
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$354,681
$1,104,643
+211%
Admin
$660,632
$200,224
-70%
Fundraising
$0
$0
-
Total Expenses
$1,015,313
$1,304,867
+29%
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