Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,017,517
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,009,710
Grants
91%
Other
9%
Fees to Service Providers
<1%
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
$967,838
$994,399
+3%
Membership Dues
$0
$0
-
Investments
$7,820
$23,118
+196%
Other
$0
$0
-
Total Revenues
$975,658
$1,017,517
+4%
Expenses
2023
2024
Change
Grants
$677,099
$918,007
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,750
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$138
$340
+146%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$283,766
$89,613
-68%
Total Expenses
$961,003
$1,009,710
+5%
Net income
2023
2024
Change
Net income
+$14,655
+$7,807
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$960,642
$1,007,610
+5%
Admin
$361
$2,100
+482%
Fundraising
$0
$0
-
Total Expenses
$961,003
$1,009,710
+5%
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