Income Statement

Fiscal Year: 2024
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Revenues in 2024
$1,890,176
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,773,958
Other
88%
Grants
7%
Advertising & Promotion
2%
Depreciation
1%
Interest
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,811,709
$1,865,958
+3%
Membership Dues
$0
$0
-
Investments
$4,004
$24,218
+505%
Other
$0
$0
-
Total Revenues
$1,815,713
$1,890,176
+4%
Expenses
2023
2024
Change
Grants
$122,031
$125,687
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,161
$4,692
-84%
Advertising & Promotion
$37,935
$39,257
+3%
Offices, Occupancy & IT
$3,828
$6,516
+70%
Interest
$10,971
$9,860
-10%
Depreciation
$17,894
$20,130
+12%
Other
$1,423,745
$1,567,816
+10%
Total Expenses
$1,645,565
$1,773,958
+8%
Net income
2023
2024
Change
Net income
+$170,148
+$116,218
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$1,645,565
$1,773,958
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,645,565
$1,773,958
+8%