Income Statement

Fiscal Year: 2024
Revenues in 2024
$256,319
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$236,596
Salaries & Benefits
49%
Grants
20%
Offices, Occupancy & IT
19%
Other
11%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$270,471
$256,262
-5%
Membership Dues
$0
$0
-
Investments
$35
$57
+63%
Other
$0
$0
-
Total Revenues
$285,506
$256,319
-10%
Expenses
2023
2024
Change
Grants
$10,500
$46,600
+344%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,837
$115,535
+4%
Fees to Service Providers
$0
$2,411
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,830
$45,286
+3%
Interest
$0
$0
-
Depreciation
$0
$45
-
Other
$24,922
$26,719
+7%
Total Expenses
$190,089
$236,596
+24%
Net income
2023
2024
Change
Net income
+$95,417
+$19,723
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$79,252
$118,650
+50%
Admin
$110,837
$117,946
+6%
Fundraising
$0
$0
-
Total Expenses
$190,089
$236,596
+24%