Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$198,880
Other
66%
Program Services
22%
Contributions
11%
Investments
2%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$114,113
Offices, Occupancy & IT
43%
Other
35%
Grants
22%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$22,345
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,440
$42,816
+36%
Membership Dues
$20
$85
+325%
Investments
$1,115
$3,109
+179%
Other
$77,503
$130,525
+68%
Total Revenues
$110,078
$198,880
+81%
Expenses
2023
2024
Change
Grants
$24,968
$25,023
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,725
$49,409
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,838
$39,681
+38%
Total Expenses
$116,531
$114,113
-2%
Net income
2023
2024
Change
Net income
-$6,453
+$84,767
-1414%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$116,531
$114,113
-2%