Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,236,468
Program Services
95%
Other
3%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,029,691
Other
40%
Salaries & Benefits
34%
Fees to Service Providers
14%
Grants
5%
Depreciation
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$858,849
$1,169,720
+36%
Membership Dues
$0
$0
-
Investments
$10,841
$31,661
+192%
Other
$15,051
$35,087
+133%
Total Revenues
$884,741
$1,236,468
+40%
Expenses
2023
2024
Change
Grants
$295,005
$52,501
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,215
$355,186
+30%
Fees to Service Providers
$108,818
$142,905
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,256
$30,291
-40%
Interest
$0
$0
-
Depreciation
$35,750
$35,305
-1%
Other
$408,905
$413,503
+1%
Total Expenses
$1,171,949
$1,029,691
-12%
Net income
2023
2024
Change
Net income
-$287,208
+$206,777
-172%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,171,949
$1,029,691
-12%