Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,303,205
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,143,682
Salaries & Benefits
69%
Grants
18%
Other
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,231,780
$1,303,205
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,231,780
$1,303,205
+6%
Expenses
2023
2024
Change
Grants
$515,865
$206,093
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$753,120
$787,285
+5%
Fees to Service Providers
$5,670
$7,651
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,985
$40,170
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$122,920
$102,483
-17%
Total Expenses
$1,442,560
$1,143,682
-21%
Net income
2023
2024
Change
Net income
-$210,780
+$159,523
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$1,434,969
$1,116,167
-22%
Admin
$7,591
$27,515
+262%
Fundraising
$0
$0
-
Total Expenses
$1,442,560
$1,143,682
-21%