Income Statement

Fiscal Year: 2024
Revenues in 2024
$172,635
Program Services
80%
Other
19%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$138,874
Other
49%
Grants
37%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$350
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$122,904
$138,885
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$37,500
$33,400
-11%
Total Revenues
$160,404
$172,635
+8%
Expenses
2023
2024
Change
Grants
$54,257
$51,274
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,702
$16,193
-13%
Advertising & Promotion
$329
$0
-100%
Offices, Occupancy & IT
$4,907
$3,550
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,377
$67,857
-10%
Total Expenses
$153,572
$138,874
-10%
Net income
2023
2024
Change
Net income
+$6,832
+$33,761
+394%
Functional Expenses
Summary
2023
2024
Change
Program
$136,813
$126,990
-7%
Admin
$2,062
$0
-100%
Fundraising
$14,697
$11,884
-19%
Total Expenses
$153,572
$138,874
-10%