Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,147,860
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,928,907
Grants
97%
Fees to Service Providers
3%
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
$3,794,559
$4,129,574
+9%
Membership Dues
$0
$0
-
Investments
$15,637
$18,286
+17%
Other
$0
$0
-
Total Revenues
$3,810,196
$4,147,860
+9%
Expenses
2023
2024
Change
Grants
$3,825,404
$3,792,148
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$119,969
$122,923
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,547
$1,326
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,170
$12,510
+3%
Total Expenses
$3,960,090
$3,928,907
-1%
Net income
2023
2024
Change
Net income
-$149,894
+$218,953
-246%
Functional Expenses
Summary
2023
2024
Change
Program
$3,960,090
$3,928,907
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,960,090
$3,928,907
-1%