Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$245,757
Other
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$148,617
Other
48%
Salaries & Benefits
30%
Offices, Occupancy & IT
15%
Grants
7%
Fees to Service Providers
<1%
Benefits to Members
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
$2,344
$2,468
+5%
Other
$172,421
$243,289
+41%
Total Revenues
$174,765
$245,757
+41%
Expenses
2023
2024
Change
Grants
$7,500
$10,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,354
$44,609
-16%
Fees to Service Providers
$1,393
$288
-79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,117
$22,486
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,261
$71,234
-26%
Total Expenses
$181,625
$148,617
-18%
Net income
2023
2024
Change
Net income
-$6,860
+$97,140
-1516%
Functional Expenses
Summary
2023
2024
Change
Program
$100,078
$77,255
-23%
Admin
$81,547
$71,362
-12%
Fundraising
$0
$0
-
Total Expenses
$181,625
$148,617
-18%
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