Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$353,100
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$359,225
Grants
95%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$383,357
$353,100
-8%
Total Revenues
$383,357
$353,100
-8%
Expenses
2023
2024
Change
Grants
$501,201
$342,800
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,617
$16,245
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$180
$180
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$517,998
$359,225
-31%
Net income
2023
2024
Change
Net income
-$134,641
-$6,125
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$501,381
$342,980
-32%
Admin
$16,617
$16,245
-2%
Fundraising
$0
$0
-
Total Expenses
$517,998
$359,225
-31%