Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$445,133
Program Services
92%
Investments
5%
Other
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$414,761
Other
95%
Salaries & Benefits
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$107,128
$1,000
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$320,634
$411,401
+28%
Membership Dues
$0
$0
-
Investments
$7,235
$21,315
+195%
Other
$11,439
$11,417
0%
Total Revenues
$446,436
$445,133
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,707
$12,247
+5%
Fees to Service Providers
$6,000
$6,000
+0%
Advertising & Promotion
$2,026
$0
-100%
Offices, Occupancy & IT
$0
$3,713
-
Interest
$63
$0
-100%
Depreciation
$0
$0
-
Other
$436,894
$392,801
-10%
Total Expenses
$456,690
$414,761
-9%
Net income
2023
2024
Change
Net income
-$10,254
+$30,372
-396%
Functional Expenses
Summary
2023
2024
Change
Program
$456,690
$405,048
-11%
Admin
$0
$9,713
-
Fundraising
$0
$0
-
Total Expenses
$456,690
$414,761
-9%
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