Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,253,646
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,797,057
Grants
46%
Depreciation
34%
Interest
14%
Fees to Service Providers
6%
Other
<1%
Offices, Occupancy & IT
<1%
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
$1,241,214
$1,253,626
+1%
Membership Dues
$0
$0
-
Investments
$34
$20
-41%
Other
$0
$0
-
Total Revenues
$1,241,248
$1,253,646
+1%
Expenses
2023
2024
Change
Grants
$815,399
$830,982
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$99,773
$100,291
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$632
$588
-7%
Interest
$263,805
$251,518
-5%
Depreciation
$623,629
$612,178
-2%
Other
$1,501
$1,500
0%
Total Expenses
$1,804,739
$1,797,057
0%
Net income
2023
2024
Change
Net income
-$563,491
-$543,411
+4%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,804,739
$1,797,057
0%
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