Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,666,091
Program Services
95%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,733,283
Advertising & Promotion
26%
Grants
26%
Offices, Occupancy & IT
21%
Other
14%
Salaries & Benefits
11%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,341,787
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$1,586,923
-
Membership Dues
$0
$0
-
Investments
$55,499
$63,023
+14%
Other
$944
$16,145
+1610%
Total Revenues
$1,398,230
$1,666,091
+19%
Expenses
2023
2024
Change
Grants
$0
$452,929
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,659
$198,041
-12%
Fees to Service Providers
$4,650
$8,813
+90%
Advertising & Promotion
$0
$457,944
-
Offices, Occupancy & IT
$19,183
$361,743
+1786%
Interest
$0
$0
-
Depreciation
$8,855
$8,855
+0%
Other
$1,092,564
$244,958
-78%
Total Expenses
$1,350,911
$1,733,283
+28%
Net income
2023
2024
Change
Net income
+$47,319
-$67,192
-242%
Functional Expenses
Summary
2023
2024
Change
Program
$1,350,911
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,350,911
$1,733,283
+28%