Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,191,022
Program Services
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,265,487
Other
88%
Offices, Occupancy & IT
9%
Advertising & Promotion
1%
Depreciation
<1%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$200
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,052,119
$1,169,844
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$16,118
$21,178
+31%
Total Revenues
$1,068,437
$1,191,022
+11%
Expenses
2023
2024
Change
Grants
$143,367
$8,296
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,375
$875
-94%
Advertising & Promotion
$14,877
$18,130
+22%
Offices, Occupancy & IT
$65,864
$112,200
+70%
Interest
$0
$0
-
Depreciation
$9,665
$9,628
0%
Other
$909,588
$1,116,358
+23%
Total Expenses
$1,158,736
$1,265,487
+9%
Net income
2023
2024
Change
Net income
-$90,299
-$74,465
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$1,158,736
$1,265,487
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,158,736
$1,265,487
+9%
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