Income Statement

Fiscal Year: 2024
Revenues in 2024
$594,960
Other
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$260,424
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,400
$10,000
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$675,478
$584,960
-13%
Total Revenues
$685,878
$594,960
-13%
Expenses
2023
2024
Change
Grants
$254,810
$260,089
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$251
$335
+33%
Total Expenses
$255,061
$260,424
+2%
Net income
2023
2024
Change
Net income
+$430,817
+$334,536
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$254,810
$260,089
+2%
Admin
$251
$335
+33%
Fundraising
$0
$0
-
Total Expenses
$255,061
$260,424
+2%