Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$197,107
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$184,967
Grants
47%
Other
32%
Salaries & Benefits
14%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$184,912
$197,105
+7%
Membership Dues
$0
$0
-
Investments
$2
$2
+0%
Other
$0
$0
-
Total Revenues
$184,914
$197,107
+7%
Expenses
2023
2024
Change
Grants
$86,942
$87,619
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,286
$26,778
+2%
Fees to Service Providers
$2,700
$2,700
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,219
$8,528
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,255
$59,342
-3%
Total Expenses
$187,402
$184,967
-1%
Net income
2023
2024
Change
Net income
-$2,488
+$12,140
-588%
Functional Expenses
Summary
2023
2024
Change
Program
$119,343
$116,257
-3%
Admin
$68,059
$68,710
+1%
Fundraising
$0
$0
-
Total Expenses
$187,402
$184,967
-1%