Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$350,192
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$393,640
Other
70%
Salaries & Benefits
22%
Grants
6%
Benefits to Members
2%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$370,225
$348,750
-6%
Membership Dues
$0
$0
-
Investments
$1,801
$1,442
-20%
Other
$0
$0
-
Total Revenues
$372,026
$350,192
-6%
Expenses
2023
2024
Change
Grants
$45,000
$22,841
-49%
Benefits to Members
$6,518
$6,505
0%
Salaries & Benefits
$85,000
$85,000
+0%
Fees to Service Providers
$3,150
$3,300
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$186
$40
-78%
Other
$232,238
$275,954
+19%
Total Expenses
$372,092
$393,640
+6%
Net income
2023
2024
Change
Net income
-$66
-$43,448
-65730%
Functional Expenses
Summary
2023
2024
Change
Program
$355,791
$383,754
+8%
Admin
$16,301
$9,886
-39%
Fundraising
$0
$0
-
Total Expenses
$372,092
$393,640
+6%