Income Statement

Fiscal Year: 2024
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Revenues in 2024
$1,677,519
Program Services
78%
Other
13%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$378,899
Grants
77%
Fees to Service Providers
15%
Salaries & Benefits
6%
Other
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,693,487
$1,304,811
-23%
Membership Dues
$0
$0
-
Investments
$121,200
$151,985
+25%
Other
-$31,551
$220,723
-800%
Total Revenues
$1,783,136
$1,677,519
-6%
Expenses
2023
2024
Change
Grants
$232,695
$290,696
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,366
$21,530
+11%
Fees to Service Providers
$39,979
$57,251
+43%
Advertising & Promotion
$3,037
$1,379
-55%
Offices, Occupancy & IT
$2,643
$3,305
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,853
$4,738
+66%
Total Expenses
$300,573
$378,899
+26%
Net income
2023
2024
Change
Net income
+$1,482,563
+$1,298,620
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$232,695
$290,696
+25%
Admin
$67,878
$88,203
+30%
Fundraising
$0
$0
-
Total Expenses
$300,573
$378,899
+26%