Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,263,220
Program Services
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,259,028
Other
98%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,140
$40,296
+297%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,259,849
$1,222,924
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,269,989
$1,263,220
-1%
Expenses
2023
2024
Change
Grants
$19,448
$20,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,188,832
$1,239,028
+4%
Total Expenses
$1,210,280
$1,259,028
+4%
Net income
2023
2024
Change
Net income
+$59,709
+$4,192
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$1,071,382
$1,093,409
+2%
Admin
$138,898
$165,619
+19%
Fundraising
$0
$0
-
Total Expenses
$1,210,280
$1,259,028
+4%