Income Statement

Fiscal Year: 2024
Revenues in 2024
$226,379
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$232,570
Other
49%
Grants
44%
Salaries & Benefits
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$184,014
$221,173
+20%
Membership Dues
$770
$0
-100%
Investments
$6,022
$5,206
-14%
Other
$0
$0
-
Total Revenues
$190,806
$226,379
+19%
Expenses
2023
2024
Change
Grants
$87,312
$102,124
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,000
$10,000
+0%
Fees to Service Providers
$2,350
$2,450
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,631
$4,297
+63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,343
$113,699
+2%
Total Expenses
$213,636
$232,570
+9%
Net income
2023
2024
Change
Net income
-$22,830
-$6,191
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$194,787
$215,256
+11%
Admin
$18,849
$17,314
-8%
Fundraising
$0
$0
-
Total Expenses
$213,636
$232,570
+9%