Income Statement

Fiscal Year: 2024
Revenues in 2024
$526,674
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$469,639
Grants
56%
Salaries & Benefits
17%
Other
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$466,016
$0
-100%
Program Services
$0
$524,905
-
Membership Dues
$0
$0
-
Investments
$0
$1,769
-
Other
$0
$0
-
Total Revenues
$466,016
$526,674
+13%
Expenses
2023
2024
Change
Grants
$300,300
$262,050
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,665
$80,154
+6%
Fees to Service Providers
$28,511
$11,285
-60%
Advertising & Promotion
$7,648
$4,505
-41%
Offices, Occupancy & IT
$4,129
$49,509
+1099%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,146
$62,136
-53%
Total Expenses
$547,399
$469,639
-14%
Net income
2023
2024
Change
Net income
-$81,383
+$57,035
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$427,115
$384,047
-10%
Admin
$120,284
$85,592
-29%
Fundraising
$0
$0
-
Total Expenses
$547,399
$469,639
-14%