Income Statement

Fiscal Year: 2024
Revenues in 2024
$151,510
Other
55%
Program Services
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$120,716
Other
71%
Grants
18%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,911
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,426
$68,612
+26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$68,665
$82,898
+21%
Total Revenues
$125,002
$151,510
+21%
Expenses
2023
2024
Change
Grants
$62,750
$21,650
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,775
$4,375
-35%
Advertising & Promotion
$0
$586
-
Offices, Occupancy & IT
$5,085
$8,661
+70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,025
$85,444
+11%
Total Expenses
$151,635
$120,716
-20%
Net income
2023
2024
Change
Net income
-$26,633
+$30,794
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$144,860
$116,341
-20%
Admin
$6,775
$4,375
-35%
Fundraising
$0
$0
-
Total Expenses
$151,635
$120,716
-20%