Income Statement

Fiscal Year: 2024
Revenues in 2024
$130,303
Other
51%
Program Services
46%
Investments
2%
Membership Dues
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$161,069
Salaries & Benefits
43%
Other
19%
Grants
19%
Offices, Occupancy & IT
14%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,746
$59,300
+15%
Membership Dues
$1,650
$1,380
-16%
Investments
$126
$2,724
+2062%
Other
$120,686
$66,899
-45%
Total Revenues
$174,208
$130,303
-25%
Expenses
2023
2024
Change
Grants
$46,200
$29,800
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,243
$69,109
+35%
Fees to Service Providers
$3,949
$3,637
-8%
Advertising & Promotion
$221
$104
-53%
Offices, Occupancy & IT
$29,048
$22,566
-22%
Interest
$0
$0
-
Depreciation
$8,511
$4,496
-47%
Other
$29,943
$31,357
+5%
Total Expenses
$169,115
$161,069
-5%
Net income
2023
2024
Change
Net income
+$5,093
-$30,766
-704%
Functional Expenses
Summary
2023
2024
Change
Program
$153,485
$126,586
-18%
Admin
$15,130
$34,483
+128%
Fundraising
-
-
-
Total Expenses
$169,115
$161,069
-5%