Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$119,645
Other
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$179,309
Grants
69%
Other
15%
Depreciation
5%
Fees to Service Providers
5%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$141,934
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$5,261
-
Other
$2
$114,384
+5719100%
Total Revenues
$141,936
$119,645
-16%
Expenses
2023
2024
Change
Grants
$27,896
$123,921
+344%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,624
$8,098
+6%
Advertising & Promotion
$368
$5,977
+1524%
Offices, Occupancy & IT
$3,514
$4,844
+38%
Interest
$0
$0
-
Depreciation
$0
$9,045
-
Other
$9,148
$27,424
+200%
Total Expenses
$48,550
$179,309
+269%
Net income
2023
2024
Change
Net income
+$93,386
-$59,664
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$27,896
$123,921
+344%
Admin
$20,654
$55,388
+168%
Fundraising
$0
$0
-
Total Expenses
$48,550
$179,309
+269%