Income Statement

Fiscal Year: 2024
Revenues in 2024
$48,549
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$341,963
Grants
85%
Fees to Service Providers
11%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,995
$11,508
-18%
Other
$119,000
$37,041
-69%
Total Revenues
$132,995
$48,549
-63%
Expenses
2023
2024
Change
Grants
$333,500
$290,000
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,720
$37,308
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,337
$14,655
-4%
Total Expenses
$383,557
$341,963
-11%
Net income
2023
2024
Change
Net income
-$250,562
-$293,414
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$339,037
$295,343
-13%
Admin
$44,520
$46,620
+5%
Fundraising
$0
$0
-
Total Expenses
$383,557
$341,963
-11%