Income Statement

Fiscal Year: 2024
Revenues in 2024
$639,106
Other
63%
Program Services
37%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$387,933
Other
65%
Grants
19%
Fees to Service Providers
15%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$193,223
$235,482
+22%
Membership Dues
$0
$0
-
Investments
$562
$85
-85%
Other
$320,241
$403,539
+26%
Total Revenues
$514,026
$639,106
+24%
Expenses
2023
2024
Change
Grants
$15,507
$73,200
+372%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,250
$59,925
+112%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,100
$1,348
-74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$234,315
$253,460
+8%
Total Expenses
$283,172
$387,933
+37%
Net income
2023
2024
Change
Net income
+$230,854
+$251,173
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$273,822
$381,660
+39%
Admin
$9,350
$6,273
-33%
Fundraising
$0
$0
-
Total Expenses
$283,172
$387,933
+37%