Income Statement

Fiscal Year: 2024
Revenues in 2024
$263,220
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$271,386
Offices, Occupancy & IT
60%
Other
39%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$282,743
$262,900
-7%
Membership Dues
$0
$0
-
Investments
$9
$9
+0%
Other
$619
$311
-50%
Total Revenues
$283,371
$263,220
-7%
Expenses
2023
2024
Change
Grants
$3,001
$1,684
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,395
$0
-100%
Advertising & Promotion
$88
$85
-3%
Offices, Occupancy & IT
$195,058
$163,231
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,148
$106,386
+13%
Total Expenses
$295,690
$271,386
-8%
Net income
2023
2024
Change
Net income
-$12,319
-$8,166
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$292,295
$271,386
-7%
Admin
$3,395
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$295,690
$271,386
-8%