Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$158,033
Other
>99%
Membership Dues
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$132,582
Grants
63%
Other
30%
Offices, Occupancy & IT
7%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$431
$265
-39%
Investments
$277
$172
-38%
Other
$157,478
$157,596
+0%
Total Revenues
$158,186
$158,033
0%
Expenses
2023
2024
Change
Grants
$76,348
$84,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$678
$63
-91%
Offices, Occupancy & IT
$14,452
$8,709
-40%
Interest
$51
$67
+31%
Depreciation
$0
$0
-
Other
$42,300
$39,743
-6%
Total Expenses
$133,829
$132,582
-1%
Net income
2023
2024
Change
Net income
+$24,357
+$25,451
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$76,348
$84,000
+10%
Admin
$57,481
$48,582
-15%
Fundraising
$0
$0
-
Total Expenses
$133,829
$132,582
-1%
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