Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$289,731
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$317,950
Grants
73%
Other
24%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$196,500
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$108,833
$289,731
+166%
Total Revenues
$305,333
$289,731
-5%
Expenses
2023
2024
Change
Grants
$173,000
$232,000
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,880
$7,775
+170%
Advertising & Promotion
$239
$507
+112%
Offices, Occupancy & IT
$1,766
$574
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,001
$77,094
+51%
Total Expenses
$228,886
$317,950
+39%
Net income
2023
2024
Change
Net income
+$76,447
-$28,219
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$216,566
$291,134
+34%
Admin
$12,320
$26,816
+118%
Fundraising
$0
$0
-
Total Expenses
$228,886
$317,950
+39%