Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$552,344
Other
94%
Government Grants
5%
Program Services
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$559,883
Other
83%
Advertising & Promotion
12%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$30,000
-
Fundraising Events
$0
$0
-
Program Services
$40,350
$2,200
-95%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$475,642
$520,144
+9%
Total Revenues
$515,992
$552,344
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,025
$29,150
-21%
Advertising & Promotion
$26,881
$64,444
+140%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$449,479
$466,289
+4%
Total Expenses
$513,385
$559,883
+9%
Net income
2023
2024
Change
Net income
+$2,607
-$7,539
-389%
Functional Expenses
Summary
2023
2024
Change
Program
$513,355
$559,883
+9%
Admin
$30
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$513,385
$559,883
+9%
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