Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$978,044
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$978,044
Grants
55%
Fees to Service Providers
26%
Offices, Occupancy & IT
17%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$753,321
$978,044
+30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$753,321
$978,044
+30%
Expenses
2023
2024
Change
Grants
$551,173
$542,268
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$244,298
$252,495
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$165,967
$166,002
+0%
Interest
$0
$0
-
Depreciation
$8,288
$8,288
+0%
Other
$3,919
$8,991
+129%
Total Expenses
$973,645
$978,044
+0%
Net income
2023
2024
Change
Net income
-$220,324
+$0
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$551,173
$542,268
-2%
Admin
$422,472
$435,776
+3%
Fundraising
$0
$0
-
Total Expenses
$973,645
$978,044
+0%