Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,956,290
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,989,415
Grants
63%
Other
22%
Fees to Service Providers
15%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
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
$2,875,000
$2,850,000
-1%
Membership Dues
$0
$0
-
Investments
$56,151
$106,290
+89%
Other
$0
$0
-
Total Revenues
$2,931,151
$2,956,290
+1%
Expenses
2023
2024
Change
Grants
$1,680,000
$1,878,500
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$419,998
$437,001
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,260
$14,388
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$691,606
$659,526
-5%
Total Expenses
$2,807,864
$2,989,415
+6%
Net income
2023
2024
Change
Net income
+$123,287
-$33,125
-127%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,807,864
$2,989,415
+6%
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