Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$342,944
Other
98%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$304,775
Grants
32%
Offices, Occupancy & IT
30%
Fees to Service Providers
26%
Salaries & Benefits
11%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,700
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$629
$3,852
+512%
Other
$427,744
$337,392
-21%
Total Revenues
$428,373
$342,944
-20%
Expenses
2023
2024
Change
Grants
$80,000
$97,712
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$33,006
-
Fees to Service Providers
$300,196
$79,791
-73%
Advertising & Promotion
$71
$0
-100%
Offices, Occupancy & IT
$59,548
$89,933
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,676
$4,333
-66%
Total Expenses
$452,491
$304,775
-33%
Net income
2023
2024
Change
Net income
-$24,118
+$38,169
-258%
Functional Expenses
Summary
2023
2024
Change
Program
$439,744
$299,029
-32%
Admin
$12,747
$4,246
-67%
Fundraising
$0
$1,500
-
Total Expenses
$452,491
$304,775
-33%