Income Statement

Fiscal Year: 2024
Revenues in 2024
$971,664
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,098,332
Salaries & Benefits
66%
Other
16%
Fees to Service Providers
8%
Grants
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,018,979
$967,209
-5%
Membership Dues
$0
$0
-
Investments
$3,850
$4,295
+12%
Other
$0
$160
-
Total Revenues
$1,022,829
$971,664
-5%
Expenses
2023
2024
Change
Grants
$41,699
$57,130
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$553,888
$727,624
+31%
Fees to Service Providers
$85,204
$93,157
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,881
$41,153
+29%
Interest
$370
$106
-71%
Depreciation
$1,327
$1,327
+0%
Other
$159,556
$177,835
+11%
Total Expenses
$873,925
$1,098,332
+26%
Net income
2023
2024
Change
Net income
+$148,904
-$126,668
-185%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$873,925
$1,098,332
+26%