Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$534,648
Program Services
87%
Investments
11%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$569,132
Advertising & Promotion
50%
Grants
36%
Other
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Salaries & Benefits
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$441,750
$467,513
+6%
Membership Dues
$0
$0
-
Investments
$33,552
$59,988
+79%
Other
$3,725
$7,147
+92%
Total Revenues
$479,027
$534,648
+12%
Expenses
2023
2024
Change
Grants
$133,115
$203,532
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,350
$4,350
+0%
Fees to Service Providers
$9,698
$9,710
+0%
Advertising & Promotion
$158,767
$284,081
+79%
Offices, Occupancy & IT
$13,267
$17,306
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,481
$50,153
+1%
Total Expenses
$368,678
$569,132
+54%
Net income
2023
2024
Change
Net income
+$110,349
-$34,484
-131%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$368,678
$569,132
+54%
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