Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,087,722
Program Services
92%
Investments
6%
Government Grants
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,116,275
Salaries & Benefits
39%
Other
38%
Grants
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$21,720
-
Fundraising Events
$0
$0
-
Program Services
$1,200,120
$1,002,840
-16%
Membership Dues
$0
$0
-
Investments
$39,702
$60,088
+51%
Other
$1,549
$3,074
+98%
Total Revenues
$1,241,371
$1,087,722
-12%
Expenses
2023
2024
Change
Grants
$107,500
$107,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$399,420
$433,671
+9%
Fees to Service Providers
$83,885
$97,827
+17%
Advertising & Promotion
$39,281
$8,452
-78%
Offices, Occupancy & IT
$23,571
$30,081
+28%
Interest
$0
$0
-
Depreciation
$10,709
$9,939
-7%
Other
$827,706
$428,805
-48%
Total Expenses
$1,492,072
$1,116,275
-25%
Net income
2023
2024
Change
Net income
-$250,701
-$28,553
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,492,072
$1,116,275
-25%