Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,183,905
Other
>99%
Contributions
<1%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,300,638
Grants
66%
Fees to Service Providers
32%
Other
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$8,067
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$1,128
-
Investments
$0
$3,304
-
Other
$1,858,187
$2,171,406
+17%
Total Revenues
$1,858,187
$2,183,905
+18%
Expenses
2023
2024
Change
Grants
$935,943
$861,697
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$380,947
$413,089
+8%
Advertising & Promotion
$41
$249
+507%
Offices, Occupancy & IT
$5,358
$6,449
+20%
Interest
$5,250
$0
-100%
Depreciation
$3,445
$6,002
+74%
Other
$38,574
$13,152
-66%
Total Expenses
$1,369,558
$1,300,638
-5%
Net income
2023
2024
Change
Net income
+$488,629
+$883,267
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$935,943
$863,212
-8%
Admin
$433,615
$437,426
+1%
Fundraising
$0
$0
-
Total Expenses
$1,369,558
$1,300,638
-5%