Income Statement

Fiscal Year: 2024
Revenues in 2024
$503,272
Program Services
99%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$503,340
Fees to Service Providers
49%
Grants
32%
Other
13%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$500,507
$497,567
-1%
Membership Dues
$0
$0
-
Investments
$5,068
$5,430
+7%
Other
$156
$275
+76%
Total Revenues
$505,731
$503,272
0%
Expenses
2023
2024
Change
Grants
$157,009
$163,481
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$246,200
$244,904
-1%
Advertising & Promotion
$7,786
$7,988
+3%
Offices, Occupancy & IT
$15,418
$19,605
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,943
$67,362
-15%
Total Expenses
$505,356
$503,340
0%
Net income
2023
2024
Change
Net income
+$375
-$68
-118%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$505,356
$503,340
0%