Income Statement

Fiscal Year: 2024
Revenues in 2024
$412,622
Program Services
87%
Other
11%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$467,615
Other
33%
Salaries & Benefits
24%
Grants
23%
Offices, Occupancy & IT
17%
Fees to Service Providers
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,413
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$347,875
$357,333
+3%
Membership Dues
$0
$0
-
Investments
$448
$8,064
+1700%
Other
$41,249
$47,225
+14%
Total Revenues
$391,985
$412,622
+5%
Expenses
2023
2024
Change
Grants
$25,000
$105,295
+321%
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,363
$110,242
+4%
Fees to Service Providers
$22,500
$22,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,938
$77,414
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150,630
$152,164
+1%
Total Expenses
$382,431
$467,615
+22%
Net income
2023
2024
Change
Net income
+$9,554
-$54,993
-676%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$382,431
$467,615
+22%