Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,195,166
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,564,890
Grants
96%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,215,137
$1,195,166
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,215,137
$1,195,166
-2%
Expenses
2023
2024
Change
Grants
$1,208,997
$1,503,596
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,835
$30,000
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,942
$31,294
+65%
Interest
$0
$0
-
Depreciation
$62,068
$0
-100%
Other
$0
$0
-
Total Expenses
$1,328,842
$1,564,890
+18%
Net income
2023
2024
Change
Net income
-$113,705
-$369,724
-225%
Functional Expenses
Summary
2023
2024
Change
Program
$1,280,835
$1,503,596
+17%
Admin
$48,007
$61,294
+28%
Fundraising
$0
$0
-
Total Expenses
$1,328,842
$1,564,890
+18%