Income Statement

Fiscal Year: 2024
Revenues in 2024
$395,001
Program Services
81%
Other
15%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$376,879
Other
63%
Grants
28%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$301,601
$319,966
+6%
Membership Dues
$0
$0
-
Investments
$14,708
$14,256
-3%
Other
$12,831
$60,779
+374%
Total Revenues
$329,140
$395,001
+20%
Expenses
2023
2024
Change
Grants
$86,866
$105,356
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,407
$24,926
+16%
Advertising & Promotion
$1,121
$821
-27%
Offices, Occupancy & IT
$18,657
$9,301
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$268,977
$236,475
-12%
Total Expenses
$397,028
$376,879
-5%
Net income
2023
2024
Change
Net income
-$67,888
+$18,122
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$307,962
$291,103
-5%
Admin
$89,066
$85,776
-4%
Fundraising
$0
$0
-
Total Expenses
$397,028
$376,879
-5%