Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,159,809
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,260,486
Grants
61%
Fees to Service Providers
20%
Other
8%
Depreciation
4%
Offices, Occupancy & IT
4%
Interest
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,202,616
$1,132,485
-6%
Membership Dues
$0
$0
-
Investments
$23,747
$27,324
+15%
Other
$0
$0
-
Total Revenues
$1,226,363
$1,159,809
-5%
Expenses
2023
2024
Change
Grants
$650,500
$770,500
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$252,072
$247,885
-2%
Advertising & Promotion
$4,861
$0
-100%
Offices, Occupancy & IT
$51,109
$51,165
+0%
Interest
$77,828
$34,896
-55%
Depreciation
$57,822
$53,124
-8%
Other
$138,852
$102,916
-26%
Total Expenses
$1,233,044
$1,260,486
+2%
Net income
2023
2024
Change
Net income
-$6,681
-$100,677
-1407%
Functional Expenses
Summary
2023
2024
Change
Program
$999,700
$1,043,151
+4%
Admin
$233,344
$217,335
-7%
Fundraising
$0
$0
-
Total Expenses
$1,233,044
$1,260,486
+2%