Income Statement

Fiscal Year: 2024
Revenues in 2024
$485,996
Program Services
90%
Other
8%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$502,910
Other
70%
Fees to Service Providers
23%
Grants
6%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,305
$9,950
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$373,596
$435,541
+17%
Membership Dues
$0
$0
-
Investments
$312
$3,670
+1076%
Other
$22,632
$36,835
+63%
Total Revenues
$408,845
$485,996
+19%
Expenses
2023
2024
Change
Grants
$0
$30,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$109,771
$115,841
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,167
$6,075
-65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$244,678
$350,994
+43%
Total Expenses
$371,616
$502,910
+35%
Net income
2023
2024
Change
Net income
+$37,229
-$16,914
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$240,185
$342,428
+43%
Admin
$131,431
$160,482
+22%
Fundraising
$0
$0
-
Total Expenses
$371,616
$502,910
+35%