Income Statement

Fiscal Year: 2024
Revenues in 2024
$914,470
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$780,360
Grants
48%
Salaries & Benefits
32%
Other
16%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,556
$0
-100%
Other
$933,734
$914,470
-2%
Total Revenues
$935,290
$914,470
-2%
Expenses
2023
2024
Change
Grants
$279,156
$378,304
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,462
$247,541
+3%
Fees to Service Providers
$8,250
$9,325
+13%
Advertising & Promotion
$1,084
$1,071
-1%
Offices, Occupancy & IT
$22,303
$13,321
-40%
Interest
$0
$0
-
Depreciation
$7,566
$8,547
+13%
Other
$136,446
$122,251
-10%
Total Expenses
$695,267
$780,360
+12%
Net income
2023
2024
Change
Net income
+$240,023
+$134,110
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$687,017
$771,035
+12%
Admin
$8,250
$9,325
+13%
Fundraising
$0
$0
-
Total Expenses
$695,267
$780,360
+12%