Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$976,508
Program Services
89%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,124,851
Grants
92%
Other
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,500
$111,594
+321%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$979,697
$864,914
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,006,197
$976,508
-3%
Expenses
2023
2024
Change
Grants
$790,684
$1,037,227
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,755
$6,080
-31%
Advertising & Promotion
$1,500
$0
-100%
Offices, Occupancy & IT
$22,000
$35,700
+62%
Interest
$0
$0
-
Depreciation
$9,050
$9,329
+3%
Other
$33,116
$36,515
+10%
Total Expenses
$865,105
$1,124,851
+30%
Net income
2023
2024
Change
Net income
+$141,092
-$148,343
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$858,947
$1,120,741
+30%
Admin
$6,158
$4,110
-33%
Fundraising
$0
$0
-
Total Expenses
$865,105
$1,124,851
+30%
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