Income Statement

Fiscal Year: 2024
Revenues in 2024
$273,378
Program Services
93%
Investments
4%
Contributions
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$261,764
Other
39%
Fees to Service Providers
35%
Salaries & Benefits
10%
Grants
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$5,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$251,653
$254,549
+1%
Membership Dues
$0
$0
-
Investments
$3,221
$10,387
+222%
Other
$0
$3,442
-
Total Revenues
$254,874
$273,378
+7%
Expenses
2023
2024
Change
Grants
$17,808
$25,113
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,700
$26,625
0%
Fees to Service Providers
$85,922
$90,585
+5%
Advertising & Promotion
$361
$2,152
+496%
Offices, Occupancy & IT
$15,158
$14,608
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$121,302
$102,681
-15%
Total Expenses
$267,251
$261,764
-2%
Net income
2023
2024
Change
Net income
-$12,377
+$11,614
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$204,573
$192,975
-6%
Admin
$62,678
$68,789
+10%
Fundraising
$0
$0
-
Total Expenses
$267,251
$261,764
-2%