Income Statement

Fiscal Year: 2024
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Revenues in 2024
$576,015
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$396,258
Grants
62%
Salaries & Benefits
26%
Other
10%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$561,039
$573,083
+2%
Membership Dues
$0
$0
-
Investments
$3,418
$2,932
-14%
Other
$0
$0
-
Total Revenues
$564,457
$576,015
+2%
Expenses
2023
2024
Change
Grants
$273,500
$245,500
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,200
$103,200
+0%
Fees to Service Providers
$9,810
$7,885
-20%
Advertising & Promotion
$0
$500
-
Offices, Occupancy & IT
$1,691
$1,420
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,628
$37,753
-19%
Total Expenses
$434,829
$396,258
-9%
Net income
2023
2024
Change
Net income
+$129,628
+$179,757
+39%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$434,829
$396,258
-9%