Income Statement

Fiscal Year: 2024
Revenues in 2024
$259,307
Program Services
>99%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$298,985
Other
96%
Grants
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$880
$2
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$284,817
$257,775
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,346
$1,530
-35%
Total Revenues
$288,043
$259,307
-10%
Expenses
2023
2024
Change
Grants
$4,750
$4,588
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,010
$1,359
+35%
Advertising & Promotion
$2,400
$3,260
+36%
Offices, Occupancy & IT
$5,915
$3,542
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$262,390
$286,236
+9%
Total Expenses
$276,465
$298,985
+8%
Net income
2023
2024
Change
Net income
+$11,578
-$39,678
-443%
Functional Expenses
Summary
2023
2024
Change
Program
$266,192
$291,559
+10%
Admin
$10,273
$7,426
-28%
Fundraising
$0
$0
-
Total Expenses
$276,465
$298,985
+8%