Income Statement

Fiscal Year: 2024
Revenues in 2024
$737,987
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$710,527
Grants
37%
Other
33%
Salaries & Benefits
21%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$914,079
$737,987
-19%
Membership Dues
$0
$0
-
Investments
$1,184
$0
-100%
Other
$0
$0
-
Total Revenues
$915,263
$737,987
-19%
Expenses
2023
2024
Change
Grants
$230,426
$259,715
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,416
$151,410
-45%
Fees to Service Providers
$3,335
$3,128
-6%
Advertising & Promotion
$7,893
$4,509
-43%
Offices, Occupancy & IT
$143,121
$55,381
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$196,215
$236,384
+20%
Total Expenses
$856,406
$710,527
-17%
Net income
2023
2024
Change
Net income
+$58,857
+$27,460
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$840,179
$703,619
-16%
Admin
$16,227
$6,908
-57%
Fundraising
$0
$0
-
Total Expenses
$856,406
$710,527
-17%