Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,130,198
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,065,967
Grants
93%
Fees to Service Providers
6%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
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
$1,107,225
$1,124,837
+2%
Membership Dues
$0
$0
-
Investments
$5,226
$5,361
+3%
Other
$0
$0
-
Total Revenues
$1,112,451
$1,130,198
+2%
Expenses
2023
2024
Change
Grants
$1,154,049
$987,867
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65,240
$68,644
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,236
$2,898
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,891
$6,558
-26%
Total Expenses
$1,231,416
$1,065,967
-13%
Net income
2023
2024
Change
Net income
-$118,965
+$64,231
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$1,231,416
$1,065,967
-13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,231,416
$1,065,967
-13%