Income Statement

Fiscal Year: 2024
Revenues in 2024
$328,809
Program Services
84%
Government Grants
8%
Investments
5%
Contributions
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$367,751
Salaries & Benefits
72%
Offices, Occupancy & IT
21%
Other
8%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,041
$13,380
-5%
Government Grants
$0
$25,000
-
Fundraising Events
$0
$0
-
Program Services
$313,509
$274,962
-12%
Membership Dues
$0
$0
-
Investments
$14,599
$15,467
+6%
Other
$0
$0
-
Total Revenues
$342,149
$328,809
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,332
$263,226
+12%
Fees to Service Providers
$940
$975
+4%
Advertising & Promotion
$0
$65
-
Offices, Occupancy & IT
$42,165
$75,729
+80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,978
$27,756
-1%
Total Expenses
$306,415
$367,751
+20%
Net income
2023
2024
Change
Net income
+$35,734
-$38,942
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$221,617
$265,742
+20%
Admin
$84,643
$102,009
+21%
Fundraising
$155
$0
-100%
Total Expenses
$306,415
$367,751
+20%