Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$166,073
Other
90%
Membership Dues
5%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$88,863
Grants
62%
Other
35%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$7,515
-
Government Grants
$0
$0
-
Fundraising Events
$18,506
$0
-100%
Program Services
$650
$0
-100%
Membership Dues
$15,139
$8,530
-44%
Investments
$0
$0
-
Other
$0
$150,028
-
Total Revenues
$34,295
$166,073
+384%
Expenses
2023
2024
Change
Grants
$53,011
$55,198
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,175
$1,644
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$787
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,690
$31,234
+99%
Total Expenses
$70,876
$88,863
+25%
Net income
2023
2024
Change
Net income
-$36,581
+$77,210
-311%
Functional Expenses
Summary
2023
2024
Change
Program
-
$55,198
-
Admin
-
$33,665
-
Fundraising
-
$0
-
Total Expenses
$70,876
$88,863
+25%
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