Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,001,813
Contributions
47%
Program Services
38%
Other
14%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,010,889
Grants
52%
Fees to Service Providers
38%
Interest
6%
Depreciation
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$662,407
$945,225
+43%
Government Grants
$19,076
$30,924
+62%
Fundraising Events
$0
$0
-
Program Services
$830,600
$752,482
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$273,182
-
Total Revenues
$1,512,083
$2,001,813
+32%
Expenses
2023
2024
Change
Grants
$31,000
$1,043,399
+3266%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,353,953
$763,702
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,141
$5,415
-41%
Interest
$129,428
$117,285
-9%
Depreciation
$73,009
$81,088
+11%
Other
$0
$0
-
Total Expenses
$1,596,531
$2,010,889
+26%
Net income
2023
2024
Change
Net income
-$84,448
-$9,076
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$1,536,781
$1,944,661
+27%
Admin
$59,750
$66,228
+11%
Fundraising
$0
$0
-
Total Expenses
$1,596,531
$2,010,889
+26%
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