Income Statement

Fiscal Year: 2024
Revenues in 2024
$286,427
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$174,133
Grants
82%
Fees to Service Providers
13%
Advertising & Promotion
4%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
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
$28
$3
-89%
Other
$241,668
$286,424
+19%
Total Revenues
$241,696
$286,427
+19%
Expenses
2023
2024
Change
Grants
$264,706
$143,118
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,326
$22,655
+70%
Advertising & Promotion
$0
$6,807
-
Offices, Occupancy & IT
$2,601
$568
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,684
$985
-79%
Total Expenses
$285,317
$174,133
-39%
Net income
2023
2024
Change
Net income
-$43,621
+$112,294
-357%
Functional Expenses
Summary
2023
2024
Change
Program
$264,706
$143,118
-46%
Admin
$20,611
$31,015
+50%
Fundraising
$0
$0
-
Total Expenses
$285,317
$174,133
-39%