Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,351,583
Program Services
95%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,206,257
Grants
58%
Other
42%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$68,404
$60,025
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,239,899
$1,279,723
+3%
Membership Dues
$0
$0
-
Investments
$10,364
$11,835
+14%
Other
$0
$0
-
Total Revenues
$1,318,667
$1,351,583
+2%
Expenses
2023
2024
Change
Grants
$680,250
$694,797
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$7,220
$754
-90%
Offices, Occupancy & IT
$6,395
$3,575
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$551,783
$507,131
-8%
Total Expenses
$1,245,648
$1,206,257
-3%
Net income
2023
2024
Change
Net income
+$73,019
+$145,326
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$1,208,449
$1,204,944
0%
Admin
$37,199
$1,313
-96%
Fundraising
$0
$0
-
Total Expenses
$1,245,648
$1,206,257
-3%