Income Statement

Fiscal Year: 2024
Revenues in 2024
$178,957
Program Services
99%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$218,991
Other
90%
Grants
6%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,680
$2,200
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$169,468
$176,757
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$174,148
$178,957
+3%
Expenses
2023
2024
Change
Grants
$5,730
$12,956
+126%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,611
$8,101
+124%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$155,023
$197,934
+28%
Total Expenses
$164,364
$218,991
+33%
Net income
2023
2024
Change
Net income
+$9,784
-$40,034
-509%