Income Statement

Fiscal Year: 2024
Revenues in 2024
$418,925
Program Services
91%
Government Grants
7%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$356,067
Other
97%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,640
$5,748
+250%
Government Grants
$0
$29,750
-
Fundraising Events
$0
$0
-
Program Services
$383,603
$381,383
-1%
Membership Dues
$0
$0
-
Investments
$1,325
$2,044
+54%
Other
$0
$0
-
Total Revenues
$386,568
$418,925
+8%
Expenses
2023
2024
Change
Grants
$1,265
$1,200
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$749
$1,225
+64%
Advertising & Promotion
$1,858
$1,914
+3%
Offices, Occupancy & IT
$14,722
$6,270
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$353,172
$345,458
-2%
Total Expenses
$371,766
$356,067
-4%
Net income
2023
2024
Change
Net income
+$14,802
+$62,858
+325%
Functional Expenses
Summary
2023
2024
Change
Program
$364,637
$347,377
-5%
Admin
$7,129
$8,690
+22%
Fundraising
$0
$0
-
Total Expenses
$371,766
$356,067
-4%