Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$189,734
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$191,155
Grants
79%
Salaries & Benefits
20%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$193,056
$189,734
-2%
Total Revenues
$193,056
$189,734
-2%
Expenses
2023
2024
Change
Grants
$144,560
$150,709
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,231
$37,400
-5%
Fees to Service Providers
$1,201
$3,046
+154%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$184,992
$191,155
+3%
Net income
2023
2024
Change
Net income
+$8,064
-$1,421
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$184,992
$191,155
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$184,992
$191,155
+3%
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