Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$634,496
Other
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$372,610
Grants
97%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$3,750
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$369,604
$630,746
+71%
Total Revenues
$369,604
$634,496
+72%
Expenses
2023
2024
Change
Grants
$384,486
$360,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,205
$12,610
+3%
Total Expenses
$396,691
$372,610
-6%
Net income
2023
2024
Change
Net income
-$27,087
+$261,886
-1067%
Functional Expenses
Summary
2023
2024
Change
Program
$384,486
$360,000
-6%
Admin
$12,205
$12,610
+3%
Fundraising
$0
$0
-
Total Expenses
$396,691
$372,610
-6%