Income Statement

Fiscal Year: 2024
Revenues in 2024
$417,258
Other
98%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$398,035
Grants
64%
Salaries & Benefits
23%
Offices, Occupancy & IT
11%
Depreciation
<1%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$650
$243
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,092
$6,665
-85%
Other
$302,791
$410,350
+36%
Total Revenues
$346,533
$417,258
+20%
Expenses
2023
2024
Change
Grants
$205,855
$255,824
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,970
$93,142
+8%
Fees to Service Providers
$2,962
$3,052
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,356
$42,297
+2%
Interest
$0
$0
-
Depreciation
$3,680
$3,680
+0%
Other
$659
$40
-94%
Total Expenses
$340,482
$398,035
+17%
Net income
2023
2024
Change
Net income
+$6,051
+$19,223
+218%
Functional Expenses
Summary
2023
2024
Change
Program
$293,876
$348,372
+19%
Admin
$46,606
$49,663
+7%
Fundraising
$0
$0
-
Total Expenses
$340,482
$398,035
+17%