Income Statement

Fiscal Year: 2024
Revenues in 2024
$169,125
Other
86%
Program Services
14%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$165,004
Grants
63%
Offices, Occupancy & IT
15%
Other
15%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,810
$23,791
-4%
Membership Dues
$0
$0
-
Investments
$21
$25
+19%
Other
$170,352
$145,309
-15%
Total Revenues
$196,183
$169,125
-14%
Expenses
2023
2024
Change
Grants
$89,000
$104,500
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,400
$11,600
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,245
$24,752
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,615
$24,152
+37%
Total Expenses
$140,260
$165,004
+18%
Net income
2023
2024
Change
Net income
+$55,923
+$4,121
-93%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$140,260
$165,004
+18%