Income Statement

Fiscal Year: 2024
Revenues in 2024
$268,835
Government Grants
57%
Program Services
35%
Contributions
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$302,511
Other
88%
Fees to Service Providers
10%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,000
$19,869
+81%
Government Grants
$153,000
$153,000
+0%
Fundraising Events
$13,706
$0
-100%
Program Services
$112,005
$94,887
-15%
Membership Dues
$0
$0
-
Investments
$92
$1,079
+1073%
Other
$0
$0
-
Total Revenues
$289,803
$268,835
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,062
$29,358
+17%
Advertising & Promotion
$469
$5,307
+1032%
Offices, Occupancy & IT
$531
$444
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$315,122
$267,402
-15%
Total Expenses
$341,184
$302,511
-11%
Net income
2023
2024
Change
Net income
-$51,381
-$33,676
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$302,250
$265,508
-12%
Admin
$27,213
$37,003
+36%
Fundraising
$11,721
$0
-100%
Total Expenses
$341,184
$302,511
-11%