Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,455,293
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,554,979
Grants
33%
Depreciation
18%
Offices, Occupancy & IT
17%
Interest
17%
Other
15%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,419,798
$1,455,293
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,419,798
$1,455,293
+3%
Expenses
2023
2024
Change
Grants
$500,000
$520,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$252,991
$261,846
+4%
Interest
$264,963
$258,819
-2%
Depreciation
$276,953
$276,953
+0%
Other
$182,824
$237,361
+30%
Total Expenses
$1,477,731
$1,554,979
+5%
Net income
2023
2024
Change
Net income
-$57,933
-$99,686
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$1,477,731
$1,554,979
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,477,731
$1,554,979
+5%