Income Statement

Fiscal Year: 2024
Revenues in 2024
$135,171
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$129,380
Grants
82%
Other
18%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$299,233
$133,853
-55%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$102
$1,318
+1192%
Total Revenues
$299,335
$135,171
-55%
Expenses
2023
2024
Change
Grants
$182,911
$106,000
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,098
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,447
$23,380
+51%
Total Expenses
$199,456
$129,380
-35%
Net income
2023
2024
Change
Net income
+$99,879
+$5,791
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$198,358
$128,520
-35%
Admin
$1,098
$860
-22%
Fundraising
$0
$0
-
Total Expenses
$199,456
$129,380
-35%