Income Statement

Fiscal Year: 2024
Revenues in 2024
$240,883
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$222,894
Other
62%
Grants
20%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$211,801
$236,761
+12%
Membership Dues
$0
$0
-
Investments
$1,054
$4,122
+291%
Other
$0
$0
-
Total Revenues
$212,855
$240,883
+13%
Expenses
2023
2024
Change
Grants
$46,039
$43,877
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,000
$29,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,646
$12,250
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,657
$137,767
+6%
Total Expenses
$216,342
$222,894
+3%
Net income
2023
2024
Change
Net income
-$3,487
+$17,989
-616%
Functional Expenses
Summary
2023
2024
Change
Program
$178,314
$185,408
+4%
Admin
$38,028
$37,486
-1%
Fundraising
$0
$0
-
Total Expenses
$216,342
$222,894
+3%