Income Statement

Fiscal Year: 2024
Revenues in 2024
$507,347
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$496,857
Offices, Occupancy & IT
45%
Grants
30%
Other
14%
Salaries & Benefits
10%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$496,087
$507,347
+2%
Total Revenues
$496,087
$507,347
+2%
Expenses
2023
2024
Change
Grants
$73,687
$148,225
+101%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,978
$51,672
-1%
Fees to Service Providers
$32,776
$600
-98%
Advertising & Promotion
$2,852
$0
-100%
Offices, Occupancy & IT
$223,042
$224,497
+1%
Interest
$0
$4,712
-
Depreciation
$0
$0
-
Other
$57,662
$67,151
+16%
Total Expenses
$441,997
$496,857
+12%
Net income
2023
2024
Change
Net income
+$54,090
+$10,490
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$85,287
$417,918
+390%
Admin
$356,710
$78,939
-78%
Fundraising
$0
$0
-
Total Expenses
$441,997
$496,857
+12%