Income Statement

Fiscal Year: 2024
Revenues in 2024
$111,835
Other
>99%
Membership Dues
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$144,386
Other
51%
Grants
45%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$168
$144
-14%
Investments
$1,831
$3
-100%
Other
$138,527
$111,688
-19%
Total Revenues
$140,526
$111,835
-20%
Expenses
2023
2024
Change
Grants
$75,100
$64,500
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,270
$6,290
+177%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,386
$73,596
+70%
Total Expenses
$120,756
$144,386
+20%
Net income
2023
2024
Change
Net income
+$19,770
-$32,551
-265%
Functional Expenses
Summary
2023
2024
Change
Program
$106,100
$88,240
-17%
Admin
$14,656
$56,146
+283%
Fundraising
$0
$0
-
Total Expenses
$120,756
$144,386
+20%