Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,347,729
Program Services
89%
Other
9%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,374,056
Salaries & Benefits
45%
Other
42%
Grants
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$710
$0
-100%
Government Grants
$25,265
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,098,869
$1,195,058
+9%
Membership Dues
$0
$0
-
Investments
$30,882
$26,897
-13%
Other
$75,836
$125,774
+66%
Total Revenues
$1,231,562
$1,347,729
+9%
Expenses
2023
2024
Change
Grants
$156,563
$81,920
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$568,232
$616,302
+8%
Fees to Service Providers
$38,130
$22,847
-40%
Advertising & Promotion
$22,534
$26,822
+19%
Offices, Occupancy & IT
$40,012
$37,037
-7%
Interest
$0
$0
-
Depreciation
$8,469
$10,501
+24%
Other
$563,216
$578,627
+3%
Total Expenses
$1,397,156
$1,374,056
-2%
Net income
2023
2024
Change
Net income
-$165,594
-$26,327
+84%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,397,156
$1,374,056
-2%