Income Statement

Fiscal Year: 2024
Revenues in 2024
$236,635
Other
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$283,627
Salaries & Benefits
43%
Grants
40%
Other
14%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$400
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,855
$11,813
+50%
Other
$280,479
$224,822
-20%
Total Revenues
$288,734
$236,635
-18%
Expenses
2023
2024
Change
Grants
$44,068
$114,680
+160%
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,758
$120,645
+4%
Fees to Service Providers
$6,500
$6,700
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,965
$2,014
+2%
Other
$48,326
$39,588
-18%
Total Expenses
$216,617
$283,627
+31%
Net income
2023
2024
Change
Net income
+$72,117
-$46,992
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$198,822
$265,118
+33%
Admin
$17,795
$18,509
+4%
Fundraising
$0
$0
-
Total Expenses
$216,617
$283,627
+31%