Income Statement

Fiscal Year: 2024
Revenues in 2024
$221,385
Other
92%
Contributions
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$171,983
Salaries & Benefits
48%
Grants
25%
Other
20%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,700
$17,595
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$723
-
Other
$201,765
$203,067
+1%
Total Revenues
$219,465
$221,385
+1%
Expenses
2023
2024
Change
Grants
$26,015
$42,695
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,530
$82,600
+24%
Fees to Service Providers
$1,438
$11,461
+697%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$508
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,708
$34,719
-15%
Total Expenses
$134,691
$171,983
+28%
Net income
2023
2024
Change
Net income
+$84,774
+$49,402
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$133,229
$170,014
+28%
Admin
$1,462
$1,969
+35%
Fundraising
$0
$0
-
Total Expenses
$134,691
$171,983
+28%