Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$439,815
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$341,340
Grants
72%
Fees to Service Providers
28%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$839,504
$439,815
-48%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$839,504
$439,815
-48%
Expenses
2023
2024
Change
Grants
$213,660
$245,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$222,128
$96,340
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$435,788
$341,340
-22%
Net income
2023
2024
Change
Net income
+$403,716
+$98,475
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$435,788
$341,340
-22%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$435,788
$341,340
-22%
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