Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,490,456
Program Services
97%
Government Grants
3%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,275,323
Other
68%
Salaries & Benefits
23%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$43,000
-
Fundraising Events
$0
$0
-
Program Services
$1,419,486
$1,440,322
+1%
Membership Dues
$0
$0
-
Investments
$256
$6,444
+2417%
Other
$642
$690
+7%
Total Revenues
$1,420,384
$1,490,456
+5%
Expenses
2023
2024
Change
Grants
$600
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,890
$288,322
+7%
Fees to Service Providers
$43,752
$44,828
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$117,923
$70,494
-40%
Interest
$0
$0
-
Depreciation
$522
$522
+0%
Other
$862,669
$871,157
+1%
Total Expenses
$1,295,356
$1,275,323
-2%
Net income
2023
2024
Change
Net income
+$125,028
+$215,133
+72%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,295,356
$1,275,323
-2%