Income Statement

Fiscal Year: 2024
Revenues in 2024
$398,999
Program Services
56%
Other
29%
Investments
15%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$258,184
Fees to Service Providers
69%
Grants
26%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,619
$2,089
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$198,157
$223,397
+13%
Membership Dues
$0
$0
-
Investments
$53,738
$58,222
+8%
Other
$39,468
$115,291
+192%
Total Revenues
$293,982
$398,999
+36%
Expenses
2023
2024
Change
Grants
$64,625
$66,750
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,035
$178,325
+17129%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$563
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,221
$13,109
+7%
Total Expenses
$78,444
$258,184
+229%
Net income
2023
2024
Change
Net income
+$215,538
+$140,815
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$78,444
$258,184
+229%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$78,444
$258,184
+229%