CLEVELAWN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$717,563
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$526,053
Other
49%
Salaries & Benefits
48%
Depreciation
1%
Interest
<1%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$87,903
$0
-100%
Government Grants
$126,739
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$490,292
$717,563
+46%
Membership Dues
$0
$0
-
Investments
$11,918
$0
-100%
Other
$0
$0
-
Total Revenues
$716,852
$717,563
+0%
Expenses
2023
2024
Change
Grants
$3,553
$2,728
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$268,332
$252,011
-6%
Fees to Service Providers
$2,348
$1,684
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,608
$0
-100%
Interest
$0
$4,348
-
Depreciation
$0
$5,657
-
Other
$225,583
$259,625
+15%
Total Expenses
$571,424
$526,053
-8%
Net income
2023
2024
Change
Net income
+$145,428
+$191,510
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$506,424
$442,730
-13%
Admin
$65,000
$83,323
+28%
Fundraising
$0
$0
-
Total Expenses
$571,424
$526,053
-8%
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