Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$825,290
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$710,145
Grants
52%
Fees to Service Providers
46%
Offices, Occupancy & IT
2%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$883,439
$820,688
-7%
Membership Dues
$0
$0
-
Investments
$2,407
$4,602
+91%
Other
$0
$0
-
Total Revenues
$885,846
$825,290
-7%
Expenses
2023
2024
Change
Grants
$420,445
$368,767
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$319,919
$325,512
+2%
Advertising & Promotion
$620
$0
-100%
Offices, Occupancy & IT
$5,848
$12,404
+112%
Interest
$0
$0
-
Depreciation
$807
$614
-24%
Other
$7,625
$2,848
-63%
Total Expenses
$755,264
$710,145
-6%
Net income
2023
2024
Change
Net income
+$130,582
+$115,145
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$421,065
$368,767
-12%
Admin
$14,333
$17,966
+25%
Fundraising
$319,866
$323,412
+1%
Total Expenses
$755,264
$710,145
-6%