Income Statement

Fiscal Year: 2024
Revenues in 2024
$143,929
Program Services
89%
Other
6%
Government Grants
3%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$55,170
Salaries & Benefits
70%
Other
19%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Benefits to Members
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,425
$1,500
+5%
Government Grants
$4,500
$4,500
+0%
Fundraising Events
$0
$0
-
Program Services
$114,738
$128,276
+12%
Membership Dues
$0
$0
-
Investments
$896
$914
+2%
Other
$16,650
$8,739
-48%
Total Revenues
$138,209
$143,929
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$211
-
Salaries & Benefits
$31,219
$38,666
+24%
Fees to Service Providers
$3,648
$2,700
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,199
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,410
$10,394
-46%
Total Expenses
$54,277
$55,170
+2%
Net income
2023
2024
Change
Net income
+$83,932
+$88,759
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$15,900
$48,603
+206%
Admin
$38,377
$6,567
-83%
Fundraising
$0
$0
-
Total Expenses
$54,277
$55,170
+2%