Income Statement

Fiscal Year: 2024
Revenues in 2024
$499,258
Program Services
95%
Investments
3%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$453,662
Other
68%
Fees to Service Providers
21%
Grants
6%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$460,935
$476,725
+3%
Membership Dues
$0
$0
-
Investments
$12,485
$12,981
+4%
Other
$8,431
$9,552
+13%
Total Revenues
$481,951
$499,258
+4%
Expenses
2023
2024
Change
Grants
$2,000
$27,000
+1250%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$93,995
$94,037
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,294
$23,283
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$297,794
$309,342
+4%
Total Expenses
$419,083
$453,662
+8%
Net income
2023
2024
Change
Net income
+$62,868
+$45,596
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$332,291
$370,803
+12%
Admin
$61,027
$54,927
-10%
Fundraising
$25,765
$27,932
+8%
Total Expenses
$419,083
$453,662
+8%