Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,534,866
Program Services
95%
Other
5%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,705,668
Grants
87%
Other
6%
Salaries & Benefits
3%
Interest
2%
Fees to Service Providers
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$35
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,426,850
$1,458,146
+2%
Membership Dues
$0
$0
-
Investments
$141
$1,079
+665%
Other
$1,550,395
$75,606
-95%
Total Revenues
$2,977,386
$1,534,866
-48%
Expenses
2023
2024
Change
Grants
$1,289,045
$1,483,292
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,747
$54,743
+10%
Fees to Service Providers
$24,132
$20,716
-14%
Advertising & Promotion
$1,005
$0
-100%
Offices, Occupancy & IT
$103,661
$3,355
-97%
Interest
$67,300
$36,163
-46%
Depreciation
$11,781
$12,523
+6%
Other
$8,474
$94,876
+1020%
Total Expenses
$1,555,145
$1,705,668
+10%
Net income
2023
2024
Change
Net income
+$1,422,241
-$170,802
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$1,289,045
$1,483,292
+15%
Admin
$266,100
$222,376
-16%
Fundraising
$0
$0
-
Total Expenses
$1,555,145
$1,705,668
+10%