Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,038,294
Program Services
93%
Contributions
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$223,903
Grants
56%
Other
28%
Fees to Service Providers
13%
Interest
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,000
$70,000
+133%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$494,128
$968,291
+96%
Membership Dues
$0
$0
-
Investments
$2,148
$3
-100%
Other
$12,500
$0
-100%
Total Revenues
$538,776
$1,038,294
+93%
Expenses
2023
2024
Change
Grants
$105,000
$125,000
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,000
$0
-100%
Fees to Service Providers
$35,700
$29,196
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,863
$131
-97%
Interest
$21,000
$7,100
-66%
Depreciation
$0
$0
-
Other
$16,065
$62,476
+289%
Total Expenses
$232,628
$223,903
-4%
Net income
2023
2024
Change
Net income
+$306,148
+$814,391
+166%
Functional Expenses
Summary
2023
2024
Change
Program
$190,365
$193,896
+2%
Admin
$42,263
$30,007
-29%
Fundraising
$0
$0
-
Total Expenses
$232,628
$223,903
-4%