Income Statement

Fiscal Year: 2024
Revenues in 2024
$229,533
Other
98%
Investments
<1%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$221,553
Grants
88%
Other
7%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$275
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,585
$1,625
+3%
Investments
$835
$2,137
+156%
Other
$228,933
$225,771
-1%
Total Revenues
$231,628
$229,533
-1%
Expenses
2023
2024
Change
Grants
$197,260
$194,568
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$8,330
$6,816
-18%
Offices, Occupancy & IT
$983
$5,655
+475%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,417
$14,514
+72%
Total Expenses
$214,990
$221,553
+3%
Net income
2023
2024
Change
Net income
+$16,638
+$7,980
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$197,260
$194,568
-1%
Admin
$17,730
$26,985
+52%
Fundraising
$0
$0
-
Total Expenses
$214,990
$221,553
+3%