Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$290,517
Other
>99%
Program Services
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$262,294
Grants
52%
Depreciation
25%
Offices, Occupancy & IT
17%
Advertising & Promotion
3%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$200
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,012
$1,518
-25%
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$687,520
$288,999
-58%
Total Revenues
$689,734
$290,517
-58%
Expenses
2023
2024
Change
Grants
$94,409
$137,428
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,697
$1,709
+1%
Advertising & Promotion
$3,575
$7,440
+108%
Offices, Occupancy & IT
$44,703
$44,521
0%
Interest
$1,874
$0
-100%
Depreciation
$51,065
$64,563
+26%
Other
$11,286
$6,633
-41%
Total Expenses
$208,609
$262,294
+26%
Net income
2023
2024
Change
Net income
+$481,125
+$28,223
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$208,609
$262,294
+26%