Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$632,391
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$660,621
Grants
76%
Offices, Occupancy & IT
21%
Other
4%
Fees to Service Providers
<1%
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
$644,235
$632,391
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,223
$0
-100%
Total Revenues
$646,458
$632,391
-2%
Expenses
2023
2024
Change
Grants
$0
$500,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,000
$500
-98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$140,415
$136,386
-3%
Interest
$0
$0
-
Depreciation
$228,905
$0
-100%
Other
$0
$23,735
-
Total Expenses
$396,320
$660,621
+67%
Net income
2023
2024
Change
Net income
+$250,138
-$28,230
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$356,688
$660,121
+85%
Admin
$39,632
$500
-99%
Fundraising
$0
$0
-
Total Expenses
$396,320
$660,621
+67%
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