Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,144,037
Other
>99%
Program Services
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,230,630
Grants
58%
Salaries & Benefits
22%
Other
15%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$153,256
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,000
$5,313
-72%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$989,227
$1,138,724
+15%
Total Revenues
$1,161,483
$1,144,037
-2%
Expenses
2023
2024
Change
Grants
$561,956
$719,404
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,675
$271,073
+6%
Fees to Service Providers
$35,855
$39,439
+10%
Advertising & Promotion
$9,546
$2,052
-79%
Offices, Occupancy & IT
$17,245
$18,434
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$121,316
$180,228
+49%
Total Expenses
$1,002,593
$1,230,630
+23%
Net income
2023
2024
Change
Net income
+$158,890
-$86,593
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$883,467
$948,617
+7%
Admin
$119,126
$149,689
+26%
Fundraising
$0
$132,324
-
Total Expenses
$1,002,593
$1,230,630
+23%