Income Statement

Fiscal Year: 2024
Revenues in 2024
$306,585
Program Services
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$290,042
Other
45%
Grants
34%
Depreciation
10%
Fees to Service Providers
8%
Salaries & Benefits
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$275,508
$284,255
+3%
Membership Dues
$0
$0
-
Investments
$19,603
$22,330
+14%
Other
$0
$0
-
Total Revenues
$295,111
$306,585
+4%
Expenses
2023
2024
Change
Grants
$123,988
$99,345
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,172
$6,827
+32%
Fees to Service Providers
$25,193
$24,266
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$27,626
$28,790
+4%
Other
$150,290
$130,814
-13%
Total Expenses
$332,269
$290,042
-13%
Net income
2023
2024
Change
Net income
-$37,158
+$16,543
-145%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$332,269
$290,042
-13%