Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$847,723
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$847,205
Grants
61%
Interest
27%
Depreciation
12%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$840,000
$840,000
+0%
Membership Dues
$0
$0
-
Investments
-$1,525
$7,723
-606%
Other
$0
$0
-
Total Revenues
$838,475
$847,723
+1%
Expenses
2023
2024
Change
Grants
$525,228
$515,718
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$850
$1,500
+76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$230,527
$224,867
-2%
Depreciation
$85,137
$97,471
+14%
Other
$0
$7,649
-
Total Expenses
$841,742
$847,205
+1%
Net income
2023
2024
Change
Net income
-$3,267
+$518
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$840,301
$845,530
+1%
Admin
$1,441
$1,675
+16%
Fundraising
$0
$0
-
Total Expenses
$841,742
$847,205
+1%
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