Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$222,647
Other
97%
Program Services
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$170,341
Salaries & Benefits
53%
Other
15%
Grants
13%
Offices, Occupancy & IT
12%
Depreciation
5%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,000
$6,960
-1%
Membership Dues
$0
$0
-
Investments
$0
$19
-
Other
$123,785
$215,668
+74%
Total Revenues
$130,785
$222,647
+70%
Expenses
2023
2024
Change
Grants
$25,051
$22,086
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,022
$89,673
+1%
Fees to Service Providers
$3,461
$2,000
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,026
$21,006
-22%
Interest
$0
$0
-
Depreciation
$16,092
$9,202
-43%
Other
$18,645
$26,374
+41%
Total Expenses
$179,297
$170,341
-5%
Net income
2023
2024
Change
Net income
-$48,512
+$52,306
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$179,297
$170,341
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$179,297
$170,341
-5%
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