Income Statement

Fiscal Year: 2024
Revenues in 2024
$718,566
Program Services
91%
Government Grants
6%
Other
3%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$642,007
Other
80%
Grants
9%
Advertising & Promotion
7%
Depreciation
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$40,000
-
Fundraising Events
$0
$0
-
Program Services
$647,493
$654,567
+1%
Membership Dues
$0
$0
-
Investments
$2,572
$4,264
+66%
Other
$6,449
$19,735
+206%
Total Revenues
$656,514
$718,566
+9%
Expenses
2023
2024
Change
Grants
$57,750
$57,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,268
$5,483
+142%
Advertising & Promotion
$35,227
$43,255
+23%
Offices, Occupancy & IT
$10,770
$6,156
-43%
Interest
$0
$0
-
Depreciation
$11,746
$15,527
+32%
Other
$499,329
$514,586
+3%
Total Expenses
$617,090
$642,007
+4%
Net income
2023
2024
Change
Net income
+$39,424
+$76,559
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$617,090
$642,007
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$617,090
$642,007
+4%