Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$499,737
Other
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$503,123
Grants
98%
Advertising & Promotion
1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$350
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$488,840
$499,387
+2%
Total Revenues
$488,840
$499,737
+2%
Expenses
2023
2024
Change
Grants
$452,535
$494,350
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,050
$0
-100%
Advertising & Promotion
$2,487
$6,464
+160%
Offices, Occupancy & IT
$0
$14
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,658
$2,295
-14%
Total Expenses
$459,730
$503,123
+9%
Net income
2023
2024
Change
Net income
+$29,110
-$3,386
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$457,331
$502,532
+10%
Admin
$2,399
$591
-75%
Fundraising
$0
$0
-
Total Expenses
$459,730
$503,123
+9%