Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$123,856
Other
98%
Membership Dues
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$144,109
Grants
90%
Other
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$3,200
$3,000
-6%
Investments
$0
$0
-
Other
$71,912
$120,856
+68%
Total Revenues
$75,112
$123,856
+65%
Expenses
2023
2024
Change
Grants
$26,367
$129,209
+390%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,730
$3,890
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$716
$218
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,387
$10,792
-5%
Total Expenses
$46,200
$144,109
+212%
Net income
2023
2024
Change
Net income
+$28,912
-$20,253
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$26,367
$129,209
+390%
Admin
$19,833
$14,900
-25%
Fundraising
$0
$0
-
Total Expenses
$46,200
$144,109
+212%
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