Income Statement

Fiscal Year: 2024
Revenues in 2024
$71,418
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$79,677
Grants
60%
Other
39%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
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
$84,647
$71,349
-16%
Membership Dues
$0
$0
-
Investments
$79
$69
-13%
Other
$2,390
$0
-100%
Total Revenues
$87,116
$71,418
-18%
Expenses
2023
2024
Change
Grants
$54,000
$48,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$775
$820
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,859
$30,857
-14%
Total Expenses
$90,634
$79,677
-12%
Net income
2023
2024
Change
Net income
-$3,518
-$8,259
-135%