Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,638,774
Program Services
94%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,219,701
Fees to Service Providers
69%
Grants
27%
Other
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,008
$96,924
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,682,636
$1,533,822
-9%
Membership Dues
$0
$0
-
Investments
$0
$8,028
-
Other
$0
$0
-
Total Revenues
$1,741,644
$1,638,774
-6%
Expenses
2023
2024
Change
Grants
$312,094
$326,855
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,252,455
$839,133
-33%
Advertising & Promotion
$4,366
$4,109
-6%
Offices, Occupancy & IT
$8,221
$9,672
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,466
$39,932
+23%
Total Expenses
$1,609,602
$1,219,701
-24%
Net income
2023
2024
Change
Net income
+$132,042
+$419,073
+217%
Functional Expenses
Summary
2023
2024
Change
Program
$1,565,484
$1,168,289
-25%
Admin
$44,118
$44,258
+0%
Fundraising
$0
$7,154
-
Total Expenses
$1,609,602
$1,219,701
-24%
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