Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,567,463
Program Services
55%
Other
29%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,545,045
Salaries & Benefits
58%
Advertising & Promotion
11%
Grants
11%
Other
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$891,650
$867,409
-3%
Membership Dues
$0
$0
-
Investments
$199,498
$251,273
+26%
Other
$376,227
$448,781
+19%
Total Revenues
$1,467,375
$1,567,463
+7%
Expenses
2023
2024
Change
Grants
$132,799
$173,255
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$969,430
$899,516
-7%
Fees to Service Providers
$12,253
$3,686
-70%
Advertising & Promotion
$57,300
$176,623
+208%
Offices, Occupancy & IT
$116,404
$120,312
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$252,349
$171,653
-32%
Total Expenses
$1,540,535
$1,545,045
+0%
Net income
2023
2024
Change
Net income
-$73,160
+$22,418
-131%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,540,535
$1,545,045
+0%