Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$223,970
Other
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$239,074
Grants
40%
Salaries & Benefits
28%
Offices, Occupancy & IT
23%
Fees to Service Providers
9%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$1,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$108,984
$222,970
+105%
Total Revenues
$108,984
$223,970
+106%
Expenses
2023
2024
Change
Grants
$156,601
$96,282
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,833
$67,446
+15%
Fees to Service Providers
$0
$20,509
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,729
$54,837
+1371%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$219,163
$239,074
+9%
Net income
2023
2024
Change
Net income
-$110,179
-$15,104
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$156,601
$96,282
-39%
Admin
$62,562
$142,792
+128%
Fundraising
$0
$0
-
Total Expenses
$219,163
$239,074
+9%
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