Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$236,823
Other
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$241,172
Grants
83%
Fees to Service Providers
12%
Other
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
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
$6,107
$12,179
+99%
Other
$406,379
$224,644
-45%
Total Revenues
$412,486
$236,823
-43%
Expenses
2023
2024
Change
Grants
$404,347
$200,000
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,397
$28,242
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,740
$5,901
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,314
$7,029
-4%
Total Expenses
$457,798
$241,172
-47%
Net income
2023
2024
Change
Net income
-$45,312
-$4,349
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$450,468
$231,071
-49%
Admin
$7,330
$10,101
+38%
Fundraising
$0
$0
-
Total Expenses
$457,798
$241,172
-47%
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