Income Statement

Fiscal Year: 2024
Revenues in 2024
$320,848
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$377,307
Offices, Occupancy & IT
54%
Grants
38%
Advertising & Promotion
8%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
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
$310,157
$320,848
+3%
Total Revenues
$310,157
$320,848
+3%
Expenses
2023
2024
Change
Grants
$105,050
$141,500
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$975
$975
+0%
Advertising & Promotion
$92,762
$32,068
-65%
Offices, Occupancy & IT
$198,152
$202,764
+2%
Interest
$7,300
$0
-100%
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$404,239
$377,307
-7%
Net income
2023
2024
Change
Net income
-$94,082
-$56,459
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$105,050
$141,500
+35%
Admin
$299,189
$235,807
-21%
Fundraising
$0
$0
-
Total Expenses
$404,239
$377,307
-7%