Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$315,455
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$599,796
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$315,376
$315,455
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$315,376
$315,455
+0%
Expenses
2023
2024
Change
Grants
$594,174
$599,796
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$594,174
$599,796
+1%
Net income
2023
2024
Change
Net income
-$278,798
-$284,341
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$594,174
$599,796
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$594,174
$599,796
+1%