Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$330,162
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$305,762
Grants
49%
Other
49%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$318,800
$330,162
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$318,800
$330,162
+4%
Expenses
2023
2024
Change
Grants
$192,923
$150,045
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,112
$2,850
+35%
Advertising & Promotion
$1,653
$2,233
+35%
Offices, Occupancy & IT
$54
$42
-22%
Interest
$0
$0
-
Depreciation
$1,502
$1,638
+9%
Other
$181,731
$148,954
-18%
Total Expenses
$379,975
$305,762
-20%
Net income
2023
2024
Change
Net income
-$61,175
+$24,400
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$377,058
$298,403
-21%
Admin
$2,316
$6,704
+189%
Fundraising
$601
$655
+9%
Total Expenses
$379,975
$305,762
-20%
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