Income Statement

Fiscal Year: 2024
Revenues in 2024
$631,810
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$579,215
Grants
37%
Other
29%
Salaries & Benefits
16%
Depreciation
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$592,125
$625,233
+6%
Membership Dues
$0
$0
-
Investments
$2,558
$6,577
+157%
Other
$0
$0
-
Total Revenues
$594,683
$631,810
+6%
Expenses
2023
2024
Change
Grants
$95,000
$212,273
+123%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,115
$95,122
+38%
Fees to Service Providers
$31,243
$36,573
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,754
$28,331
-38%
Interest
$27,067
$0
-100%
Depreciation
$36,033
$39,711
+10%
Other
$159,739
$167,205
+5%
Total Expenses
$463,951
$579,215
+25%
Net income
2023
2024
Change
Net income
+$130,732
+$52,595
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$463,951
$579,215
+25%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$463,951
$579,215
+25%