Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$264,658
Program Services
99%
Membership Dues
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$221,559
Other
82%
Grants
12%
Offices, Occupancy & IT
5%
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
$182,851
$261,208
+43%
Membership Dues
$2,400
$3,450
+44%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$185,251
$264,658
+43%
Expenses
2023
2024
Change
Grants
$13,030
$27,110
+108%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,131
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,155
$10,457
+231%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$220,935
$181,861
-18%
Total Expenses
$237,120
$221,559
-7%
Net income
2023
2024
Change
Net income
-$51,869
+$43,099
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$232,565
$208,971
-10%
Admin
$4,555
$12,588
+176%
Fundraising
$0
$0
-
Total Expenses
$237,120
$221,559
-7%