Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,170,920
Program Services
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,221,745
Other
95%
Grants
4%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
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
$1,441,068
$1,160,768
-19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,010,152
-
Total Revenues
$1,441,068
$2,170,920
+51%
Expenses
2023
2024
Change
Grants
$19,000
$50,000
+163%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$4,441
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,000
$2,000
-83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,638,986
$1,165,304
-29%
Total Expenses
$1,669,986
$1,221,745
-27%
Net income
2023
2024
Change
Net income
-$228,918
+$949,175
-515%
Functional Expenses
Summary
2023
2024
Change
Program
$1,669,986
$1,221,745
-27%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,669,986
$1,221,745
-27%