Income Statement

Fiscal Year: 2024
Revenues in 2024
$155,504
Other
89%
Program Services
9%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$147,816
Offices, Occupancy & IT
39%
Salaries & Benefits
22%
Grants
19%
Fees to Service Providers
13%
Other
6%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,679
$3,090
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,570
$13,587
+8%
Membership Dues
$0
$0
-
Investments
$0
$74
-
Other
$102,126
$138,753
+36%
Total Revenues
$120,375
$155,504
+29%
Expenses
2023
2024
Change
Grants
$9,804
$28,056
+186%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,677
$32,656
+44%
Fees to Service Providers
$22,286
$18,499
-17%
Advertising & Promotion
$888
$405
-54%
Offices, Occupancy & IT
$57,357
$57,417
+0%
Interest
$0
$0
-
Depreciation
$203
$1,819
+796%
Other
$7,956
$8,964
+13%
Total Expenses
$121,171
$147,816
+22%
Net income
2023
2024
Change
Net income
-$796
+$7,688
-1066%
Functional Expenses
Summary
2023
2024
Change
Program
$102,547
$142,538
+39%
Admin
$12,012
$4,873
-59%
Fundraising
$6,612
$405
-94%
Total Expenses
$121,171
$147,816
+22%