Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$54,881
Other
91%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$46,831
Grants
54%
Salaries & Benefits
28%
Interest
11%
Other
8%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$5,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,958
$49,881
+213%
Total Revenues
$15,958
$54,881
+244%
Expenses
2023
2024
Change
Grants
$20,000
$25,209
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,918
$12,918
+0%
Fees to Service Providers
$3,515
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$5,052
$5,051
0%
Depreciation
$0
$0
-
Other
$2,955
$3,653
+24%
Total Expenses
$44,440
$46,831
+5%
Net income
2023
2024
Change
Net income
-$28,482
+$8,050
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$35,873
$41,780
+16%
Admin
$8,567
$5,051
-41%
Fundraising
$0
$0
-
Total Expenses
$44,440
$46,831
+5%
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