Income Statement

Fiscal Year: 2024
Revenues in 2024
$517,077
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$473,557
Salaries & Benefits
39%
Other
28%
Offices, Occupancy & IT
22%
Grants
9%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$459,199
$517,077
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$459,199
$517,077
+13%
Expenses
2023
2024
Change
Grants
$50,100
$42,100
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,164
$183,221
+6%
Fees to Service Providers
$5,368
$8,355
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$98,651
$103,264
+5%
Interest
$0
$0
-
Depreciation
$4,296
$4,296
+0%
Other
$78,985
$132,321
+68%
Total Expenses
$410,564
$473,557
+15%
Net income
2023
2024
Change
Net income
+$48,635
+$43,520
-11%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$410,564
$473,557
+15%