Income Statement

Fiscal Year: 2024
Revenues in 2024
$488,485
Other
94%
Program Services
4%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$616,453
Salaries & Benefits
48%
Offices, Occupancy & IT
14%
Other
14%
Grants
14%
Fees to Service Providers
7%
Interest
1%
Advertising & Promotion
1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$88
$4,178
+4648%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,700
$18,961
+49%
Membership Dues
$0
$0
-
Investments
$10,650
$7,344
-31%
Other
$828,150
$458,002
-45%
Total Revenues
$851,588
$488,485
-43%
Expenses
2023
2024
Change
Grants
$85,122
$84,180
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$295,804
$297,729
+1%
Fees to Service Providers
$62,094
$44,367
-29%
Advertising & Promotion
$7,086
$6,541
-8%
Offices, Occupancy & IT
$112,140
$88,533
-21%
Interest
$7,692
$7,692
+0%
Depreciation
$0
$0
-
Other
$77,216
$87,411
+13%
Total Expenses
$647,154
$616,453
-5%
Net income
2023
2024
Change
Net income
+$204,434
-$127,968
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$318,994
$609,605
+91%
Admin
$4,583
$6,848
+49%
Fundraising
$0
$0
-
Total Expenses
$647,154
$616,453
-5%