Income Statement

Fiscal Year: 2024
Revenues in 2024
$304,297
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$293,489
Offices, Occupancy & IT
36%
Other
27%
Fees to Service Providers
23%
Grants
13%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$555
$247
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$301,083
$303,968
+1%
Membership Dues
$0
$0
-
Investments
$79
$82
+4%
Other
$0
$0
-
Total Revenues
$301,717
$304,297
+1%
Expenses
2023
2024
Change
Grants
$48,500
$39,584
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,700
$66,750
+22%
Advertising & Promotion
$4,000
$500
-87%
Offices, Occupancy & IT
$109,004
$106,779
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,723
$79,876
-5%
Total Expenses
$299,927
$293,489
-2%
Net income
2023
2024
Change
Net income
+$1,790
+$10,808
+504%
Functional Expenses
Summary
2023
2024
Change
Program
$223,318
$214,062
-4%
Admin
$76,609
$79,427
+4%
Fundraising
$0
$0
-
Total Expenses
$299,927
$293,489
-2%