Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$275,552
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$162,429
Salaries & Benefits
49%
Offices, Occupancy & IT
48%
Grants
3%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$275,552
$275,552
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$275,552
$275,552
+0%
Expenses
2023
2024
Change
Grants
$1,200
$4,400
+267%
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,812
$79,812
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,344
$78,217
+69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,452
$0
-100%
Total Expenses
$128,808
$162,429
+26%
Net income
2023
2024
Change
Net income
+$146,744
+$113,123
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$127,356
$162,429
+28%
Admin
$1,452
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$128,808
$162,429
+26%
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