Income Statement

Fiscal Year: 2024
Revenues in 2024
$369,641
Other
98%
Program Services
<1%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$396,781
Grants
55%
Salaries & Benefits
21%
Other
20%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$3,651
-
Membership Dues
$5,810
$2,635
-55%
Investments
$0
$0
-
Other
$381,628
$363,355
-5%
Total Revenues
$387,438
$369,641
-5%
Expenses
2023
2024
Change
Grants
$201,670
$217,839
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,624
$83,529
+5%
Fees to Service Providers
$2,700
$0
-100%
Advertising & Promotion
$8,097
$5,103
-37%
Offices, Occupancy & IT
$13,164
$11,535
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,038
$78,775
+12%
Total Expenses
$375,293
$396,781
+6%
Net income
2023
2024
Change
Net income
+$12,145
-$27,140
-323%
Functional Expenses
Summary
2023
2024
Change
Program
$234,512
$270,332
+15%
Admin
$140,781
$126,449
-10%
Fundraising
$0
$0
-
Total Expenses
$375,293
$396,781
+6%