Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,642,165
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,653,512
Advertising & Promotion
40%
Grants
26%
Other
25%
Fees to Service Providers
10%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,603,841
$2,642,165
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,603,841
$2,642,165
+1%
Expenses
2023
2024
Change
Grants
$926,799
$679,124
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$245,029
$255,193
+4%
Advertising & Promotion
$781,632
$1,056,976
+35%
Offices, Occupancy & IT
$237
$136
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$680,196
$662,083
-3%
Total Expenses
$2,633,893
$2,653,512
+1%
Net income
2023
2024
Change
Net income
-$30,052
-$11,347
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$2,628,558
$2,644,177
+1%
Admin
$5,335
$9,335
+75%
Fundraising
$0
$0
-
Total Expenses
$2,633,893
$2,653,512
+1%