Income Statement

Fiscal Year: 2024
Revenues in 2024
$346,045
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$361,990
Grants
69%
Fees to Service Providers
18%
Other
6%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$340,710
$341,227
+0%
Membership Dues
$0
$0
-
Investments
$0
$4,818
-
Other
$45
$0
-100%
Total Revenues
$340,755
$346,045
+2%
Expenses
2023
2024
Change
Grants
$268,955
$251,086
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,333
$65,439
+116%
Advertising & Promotion
$575
$1,681
+192%
Offices, Occupancy & IT
$16,593
$13,935
-16%
Interest
$0
$0
-
Depreciation
$8,881
$8,915
+0%
Other
$19,253
$20,934
+9%
Total Expenses
$344,590
$361,990
+5%
Net income
2023
2024
Change
Net income
-$3,835
-$15,945
-316%
Functional Expenses
Summary
2023
2024
Change
Program
$344,590
$360,185
+5%
Admin
$0
$1,805
-
Fundraising
$0
$0
-
Total Expenses
$344,590
$361,990
+5%