Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,571,439
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$583,337
Grants
57%
Salaries & Benefits
30%
Fees to Service Providers
4%
Other
3%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,868
$2,521
+35%
Other
$858,000
$1,568,918
+83%
Total Revenues
$859,868
$1,571,439
+83%
Expenses
2023
2024
Change
Grants
$339,944
$335,288
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,610
$176,706
+1%
Fees to Service Providers
$5,775
$24,040
+316%
Advertising & Promotion
$0
$1,105
-
Offices, Occupancy & IT
$14,855
$16,212
+9%
Interest
$0
$0
-
Depreciation
$2,014
$13,746
+583%
Other
$6,671
$16,240
+143%
Total Expenses
$543,869
$583,337
+7%
Net income
2023
2024
Change
Net income
+$315,999
+$988,102
+213%
Functional Expenses
Summary
2023
2024
Change
Program
$415,786
$113,261
-73%
Admin
$128,083
$134,788
+5%
Fundraising
$0
$0
-
Total Expenses
$543,869
$583,337
+7%