Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$345,975
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$343,446
Other
77%
Grants
23%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,883
$2,764
+47%
Other
$360,067
$343,211
-5%
Total Revenues
$361,950
$345,975
-4%
Expenses
2023
2024
Change
Grants
$110,000
$79,500
-28%
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
$271,623
$263,946
-3%
Total Expenses
$381,623
$343,446
-10%
Net income
2023
2024
Change
Net income
-$19,673
+$2,529
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$381,623
$343,446
-10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$381,623
$343,446
-10%