Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$220,054
Other
97%
Membership Dues
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$183,729
Grants
97%
Other
1%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,800
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,377
$3,855
-12%
Investments
$1,277
$2,023
+58%
Other
$179,876
$214,176
+19%
Total Revenues
$188,330
$220,054
+17%
Expenses
2023
2024
Change
Grants
$173,969
$178,586
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,525
$2,525
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,375
$2,618
+90%
Total Expenses
$177,869
$183,729
+3%
Net income
2023
2024
Change
Net income
+$10,461
+$36,325
+247%
Functional Expenses
Summary
2023
2024
Change
Program
$173,969
$178,586
+3%
Admin
$3,900
$5,143
+32%
Fundraising
$0
$0
-
Total Expenses
$177,869
$183,729
+3%
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