Income Statement

Fiscal Year: 2024
Revenues in 2024
$831,883
Program Services
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$777,934
Grants
57%
Other
31%
Salaries & Benefits
7%
Fees to Service Providers
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$784,479
$787,246
+0%
Membership Dues
$0
$0
-
Investments
$25,203
$44,637
+77%
Other
$0
$0
-
Total Revenues
$809,682
$831,883
+3%
Expenses
2023
2024
Change
Grants
$592,794
$446,969
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,400
$52,710
+5%
Fees to Service Providers
$30,274
$39,074
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,587
$239,181
+116%
Total Expenses
$784,055
$777,934
-1%
Net income
2023
2024
Change
Net income
+$25,627
+$53,949
+111%
Functional Expenses
Summary
2023
2024
Change
Program
$714,944
$586,756
-18%
Admin
$69,111
$191,178
+177%
Fundraising
$0
$0
-
Total Expenses
$784,055
$777,934
-1%