Income Statement

Fiscal Year: 2024
Revenues in 2024
$204,726
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$218,279
Grants
50%
Other
49%
Fees to Service Providers
<1%
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
$166,125
$204,726
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$166,125
$204,726
+23%
Expenses
2023
2024
Change
Grants
$93,240
$109,290
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,900
$1,800
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$445
$326
-27%
Interest
$621
$0
-100%
Depreciation
$0
$0
-
Other
$103,956
$106,863
+3%
Total Expenses
$200,162
$218,279
+9%
Net income
2023
2024
Change
Net income
-$34,037
-$13,553
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$93,240
$109,290
+17%
Admin
$22,987
$28,541
+24%
Fundraising
$83,935
$80,448
-4%
Total Expenses
$200,162
$218,279
+9%