Income Statement

Fiscal Year: 2024
Revenues in 2024
$384,728
Other
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$267,815
Grants
65%
Salaries & Benefits
21%
Fees to Service Providers
14%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$11,797
$10,272
-13%
Other
$365,281
$374,456
+3%
Total Revenues
$377,078
$384,728
+2%
Expenses
2023
2024
Change
Grants
$142,129
$174,418
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,296
$56,006
+32%
Fees to Service Providers
$28,607
$37,377
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$211
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$318
$14
-96%
Total Expenses
$213,561
$267,815
+25%
Net income
2023
2024
Change
Net income
+$163,517
+$116,913
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$142,129
$174,418
+23%
Admin
$71,432
$93,397
+31%
Fundraising
$0
$0
-
Total Expenses
$213,561
$267,815
+25%