Income Statement

Fiscal Year: 2024
Revenues in 2024
$150,436
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$132,948
Grants
58%
Other
35%
Fees to Service Providers
4%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$148,495
$150,436
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$148,495
$150,436
+1%
Expenses
2023
2024
Change
Grants
$79,125
$77,499
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,400
$5,085
+263%
Advertising & Promotion
$10,012
$1,918
-81%
Offices, Occupancy & IT
$897
$1,381
+54%
Interest
$0
$0
-
Depreciation
$100
$100
+0%
Other
$67,556
$46,965
-30%
Total Expenses
$159,090
$132,948
-16%
Net income
2023
2024
Change
Net income
-$10,595
+$17,488
-265%
Functional Expenses
Summary
2023
2024
Change
Program
$80,800
$78,920
-2%
Admin
$6,329
$11,353
+79%
Fundraising
$71,961
$42,675
-41%
Total Expenses
$159,090
$132,948
-16%