Income Statement

Fiscal Year: 2024
Revenues in 2024
$715,689
Other
97%
Program Services
2%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$812,962
Salaries & Benefits
45%
Grants
22%
Other
16%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,955
$16,408
+3%
Membership Dues
$0
$0
-
Investments
$21
$8,174
+38824%
Other
$732,978
$691,107
-6%
Total Revenues
$748,954
$715,689
-4%
Expenses
2023
2024
Change
Grants
$171,193
$179,012
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$344,756
$366,106
+6%
Fees to Service Providers
$57,500
$60,156
+5%
Advertising & Promotion
$7,293
$8,141
+12%
Offices, Occupancy & IT
$65,415
$67,946
+4%
Interest
$0
$208
-
Depreciation
$0
$0
-
Other
$129,610
$131,393
+1%
Total Expenses
$775,767
$812,962
+5%
Net income
2023
2024
Change
Net income
-$26,813
-$97,273
-263%
Functional Expenses
Summary
2023
2024
Change
Program
$636,465
$669,528
+5%
Admin
$139,302
$143,434
+3%
Fundraising
$0
$0
-
Total Expenses
$775,767
$812,962
+5%