Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,461,213
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,590,169
Grants
70%
Salaries & Benefits
26%
Fees to Service Providers
3%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,408,194
$1,461,213
+4%
Total Revenues
$1,408,194
$1,461,213
+4%
Expenses
2023
2024
Change
Grants
$859,000
$1,117,100
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$386,351
$407,508
+5%
Fees to Service Providers
$87,942
$44,402
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,337
$232
-97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,095
$20,927
+16%
Total Expenses
$1,358,725
$1,590,169
+17%
Net income
2023
2024
Change
Net income
+$49,469
-$128,956
-361%
Functional Expenses
Summary
2023
2024
Change
Program
$1,295,504
$1,507,145
+16%
Admin
$63,221
$83,024
+31%
Fundraising
$0
$0
-
Total Expenses
$1,358,725
$1,590,169
+17%