Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,208,340
Program Services
99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,111,566
Salaries & Benefits
45%
Other
36%
Grants
17%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,685
$9,123
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,963,693
$2,182,160
+11%
Membership Dues
$0
$0
-
Investments
$32,315
$17,057
-47%
Other
$0
$0
-
Total Revenues
$2,013,693
$2,208,340
+10%
Expenses
2023
2024
Change
Grants
$327,829
$351,711
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$898,115
$952,426
+6%
Fees to Service Providers
$34,202
$39,925
+17%
Advertising & Promotion
$6,110
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$696,380
$767,504
+10%
Total Expenses
$1,962,636
$2,111,566
+8%
Net income
2023
2024
Change
Net income
+$51,057
+$96,774
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$1,911,466
$2,050,037
+7%
Admin
$51,170
$61,529
+20%
Fundraising
$0
$0
-
Total Expenses
$1,962,636
$2,111,566
+8%