Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,135,391
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,318,621
Grants
43%
Offices, Occupancy & IT
29%
Fees to Service Providers
20%
Other
8%
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
$878,838
$1,110,905
+26%
Membership Dues
$0
$0
-
Investments
$545
$973
+79%
Other
$28,453
$23,513
-17%
Total Revenues
$907,836
$1,135,391
+25%
Expenses
2023
2024
Change
Grants
$333,262
$572,093
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$202,884
$257,741
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$374,790
$386,666
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,000
$102,121
+28%
Total Expenses
$990,936
$1,318,621
+33%
Net income
2023
2024
Change
Net income
-$83,100
-$183,230
-120%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$990,936
$1,318,621
+33%