Income Statement

Fiscal Year: 2024
Revenues in 2024
$438,592
Program Services
66%
Contributions
31%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$428,765
Other
54%
Grants
19%
Fees to Service Providers
17%
Offices, Occupancy & IT
9%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$97,788
$136,525
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$291,661
$290,252
0%
Membership Dues
$0
$0
-
Investments
$6,656
$11,815
+78%
Other
-$2,133
$0
-100%
Total Revenues
$393,972
$438,592
+11%
Expenses
2023
2024
Change
Grants
$500
$81,820
+16264%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$79,990
$74,481
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,883
$38,950
-22%
Interest
$0
$0
-
Depreciation
$876
$877
+0%
Other
$239,581
$232,637
-3%
Total Expenses
$370,830
$428,765
+16%
Net income
2023
2024
Change
Net income
+$23,142
+$9,827
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$290,840
$354,284
+22%
Admin
$79,990
$74,481
-7%
Fundraising
$0
$0
-
Total Expenses
$370,830
$428,765
+16%