Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$108,818
Program Services
98%
Membership Dues
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$121,451
Salaries & Benefits
34%
Grants
33%
Offices, Occupancy & IT
17%
Other
15%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$97,426
$106,313
+9%
Membership Dues
$2,370
$2,505
+6%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$99,796
$108,818
+9%
Expenses
2023
2024
Change
Grants
$26,970
$39,992
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,808
$41,880
+0%
Fees to Service Providers
$500
$500
+0%
Advertising & Promotion
$501
$140
-72%
Offices, Occupancy & IT
$16,637
$20,736
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,719
$18,203
+33%
Total Expenses
$100,135
$121,451
+21%
Net income
2023
2024
Change
Net income
-$339
-$12,633
-3627%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$100,135
$121,451
+21%