Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,614,620
Other
53%
Program Services
44%
Investments
3%
Membership Dues
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,487,502
Grants
63%
Other
29%
Fees to Service Providers
5%
Depreciation
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$4,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$687,295
$705,122
+3%
Membership Dues
$15,600
$15,000
-4%
Investments
$8,470
$42,291
+399%
Other
$746,799
$847,707
+14%
Total Revenues
$1,458,164
$1,614,620
+11%
Expenses
2023
2024
Change
Grants
$769,900
$930,695
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,569
$71,034
+215%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,750
$24,910
-10%
Interest
$0
$0
-
Depreciation
$20,710
$35,223
+70%
Other
$374,423
$425,640
+14%
Total Expenses
$1,215,352
$1,487,502
+22%
Net income
2023
2024
Change
Net income
+$242,812
+$127,118
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$1,127,398
$1,339,339
+19%
Admin
$87,954
$148,163
+68%
Fundraising
$0
$0
-
Total Expenses
$1,215,352
$1,487,502
+22%