Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,776,355
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,965,370
Salaries & Benefits
48%
Grants
26%
Other
22%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,735,584
$1,747,905
+1%
Membership Dues
$0
$0
-
Investments
$2,460
$1
-100%
Other
$0
$28,449
-
Total Revenues
$1,738,044
$1,776,355
+2%
Expenses
2023
2024
Change
Grants
$452,450
$519,286
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$790,286
$933,894
+18%
Fees to Service Providers
$4,569
$36,316
+695%
Advertising & Promotion
$21,076
$16,618
-21%
Offices, Occupancy & IT
$43,459
$1,018
-98%
Interest
$0
$0
-
Depreciation
$2,165
$20,365
+841%
Other
$461,151
$437,873
-5%
Total Expenses
$1,775,156
$1,965,370
+11%
Net income
2023
2024
Change
Net income
-$37,112
-$189,015
-409%
Functional Expenses
Summary
2023
2024
Change
Program
$1,694,465
$966,827
-43%
Admin
$80,691
$998,543
+1137%
Fundraising
$0
$0
-
Total Expenses
$1,775,156
$1,965,370
+11%