Income Statement

Fiscal Year: 2024
Revenues in 2024
$373,986
Program Services
55%
Other
44%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$364,207
Grants
45%
Other
34%
Salaries & Benefits
17%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,250
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$183,212
$206,041
+12%
Membership Dues
$0
$0
-
Investments
$715
$3,431
+380%
Other
$165,863
$163,264
-2%
Total Revenues
$349,790
$373,986
+7%
Expenses
2023
2024
Change
Grants
$165,863
$163,264
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,200
$60,800
+19%
Fees to Service Providers
$5,932
$6,577
+11%
Advertising & Promotion
$0
$1,415
-
Offices, Occupancy & IT
$11,037
$9,142
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$138,260
$123,009
-11%
Total Expenses
$372,292
$364,207
-2%
Net income
2023
2024
Change
Net income
-$22,502
+$9,779
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$341,486
$334,720
-2%
Admin
$30,806
$29,487
-4%
Fundraising
$0
$0
-
Total Expenses
$372,292
$364,207
-2%