Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$202,201
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$202,713
Other
56%
Grants
24%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
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
$200,845
$202,201
+1%
Membership Dues
$0
$0
-
Investments
$3
$0
-100%
Other
$0
$0
-
Total Revenues
$200,848
$202,201
+1%
Expenses
2023
2024
Change
Grants
$46,429
$48,641
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,375
$27,525
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,202
$13,385
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,748
$113,162
-3%
Total Expenses
$202,754
$202,713
0%
Net income
2023
2024
Change
Net income
-$1,906
-$512
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$202,754
$202,713
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$202,754
$202,713
0%