Income Statement

Fiscal Year: 2024
Revenues in 2024
$225,000
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$272,426
Grants
>99%
Fees to Service Providers
<1%
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
$250,000
$225,000
-10%
Total Revenues
$250,000
$225,000
-10%
Expenses
2023
2024
Change
Grants
$225,000
$271,060
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,328
$1,219
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$120
$147
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$227,448
$272,426
+20%
Net income
2023
2024
Change
Net income
+$22,552
-$47,426
-310%
Functional Expenses
Summary
2023
2024
Change
Program
$225,000
$271,060
+20%
Admin
$2,448
$1,366
-44%
Fundraising
$0
$0
-
Total Expenses
$227,448
$272,426
+20%