Income Statement

Fiscal Year: 2024
Revenues in 2024
$393,249
Other
88%
Program Services
11%
Investments
<1%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$557,229
Grants
92%
Other
8%
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
$49,472
$43,357
-12%
Membership Dues
$940
$1,120
+19%
Investments
$2,445
$3,782
+55%
Other
$537,059
$344,990
-36%
Total Revenues
$589,916
$393,249
-33%
Expenses
2023
2024
Change
Grants
$504,294
$513,100
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$154
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,715
$44,129
-41%
Total Expenses
$579,163
$557,229
-4%
Net income
2023
2024
Change
Net income
+$10,753
-$163,980
-1625%
Functional Expenses
Summary
2023
2024
Change
Program
$579,163
$557,229
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$579,163
$557,229
-4%