Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$251,783
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$244,868
Other
58%
Grants
18%
Offices, Occupancy & IT
18%
Salaries & Benefits
5%
Fees to Service Providers
2%
Benefits to Members
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
$0
$0
-
Investments
$0
$0
-
Other
$228,844
$251,783
+10%
Total Revenues
$228,844
$251,783
+10%
Expenses
2023
2024
Change
Grants
$51,000
$44,396
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,766
$11,437
-88%
Fees to Service Providers
$4,205
$4,210
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,314
$43,393
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,095
$141,432
+214%
Total Expenses
$237,380
$244,868
+3%
Net income
2023
2024
Change
Net income
-$8,536
+$6,915
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$149,766
$179,345
+20%
Admin
$87,614
$65,523
-25%
Fundraising
$0
$0
-
Total Expenses
$237,380
$244,868
+3%