Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$286,394
Other
97%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$303,333
Grants
65%
Offices, Occupancy & IT
13%
Other
9%
Depreciation
5%
Advertising & Promotion
5%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,000
$2,500
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,435
$6,174
+330%
Other
$275,863
$277,720
+1%
Total Revenues
$292,298
$286,394
-2%
Expenses
2023
2024
Change
Grants
$199,752
$195,968
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,054
$8,717
+44%
Advertising & Promotion
$10,304
$13,664
+33%
Offices, Occupancy & IT
$13,526
$40,356
+198%
Interest
$0
$0
-
Depreciation
$16,257
$16,186
0%
Other
$30,443
$28,442
-7%
Total Expenses
$276,336
$303,333
+10%
Net income
2023
2024
Change
Net income
+$15,962
-$16,939
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$269,642
$297,422
+10%
Admin
$6,694
$5,911
-12%
Fundraising
$0
$0
-
Total Expenses
$276,336
$303,333
+10%
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