Income Statement

Fiscal Year: 2024
Revenues in 2024
$788,768
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,021,284
Grants
83%
Fees to Service Providers
9%
Other
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,384,941
$788,768
-43%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,384,941
$788,768
-43%
Expenses
2023
2024
Change
Grants
$1,090,876
$850,552
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,905
$90,301
+312%
Advertising & Promotion
$198
$3,910
+1875%
Offices, Occupancy & IT
$9,113
$22,980
+152%
Interest
$0
$0
-
Depreciation
$9,258
$7,791
-16%
Other
$43,533
$45,750
+5%
Total Expenses
$1,174,883
$1,021,284
-13%
Net income
2023
2024
Change
Net income
+$210,058
-$232,516
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$1,090,876
$850,552
-22%
Admin
$70,190
$79,412
+13%
Fundraising
$13,817
$91,320
+561%
Total Expenses
$1,174,883
$1,021,284
-13%