Income Statement

Fiscal Year: 2024
Revenues in 2024
$253,865
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$231,341
Salaries & Benefits
41%
Grants
34%
Other
23%
Fees to Service Providers
2%
Benefits to Members
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
$219,085
$253,865
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$219,085
$253,865
+16%
Expenses
2023
2024
Change
Grants
$0
$78,821
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$94,219
-
Fees to Service Providers
$0
$3,942
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$273,770
$54,359
-80%
Total Expenses
$273,770
$231,341
-15%
Net income
2023
2024
Change
Net income
-$54,685
+$22,524
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$273,770
$231,341
-15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$273,770
$231,341
-15%