Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$206,231
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$177,319
Other
57%
Grants
23%
Advertising & Promotion
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
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
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$402
-
Other
$171,506
$205,829
+20%
Total Revenues
$171,506
$206,231
+20%
Expenses
2023
2024
Change
Grants
$30,442
$41,280
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,050
$2,000
-34%
Advertising & Promotion
$31,820
$17,985
-43%
Offices, Occupancy & IT
$6,405
$14,806
+131%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,624
$101,248
+45%
Total Expenses
$141,341
$177,319
+25%
Net income
2023
2024
Change
Net income
+$30,165
+$28,912
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$92,855
$141,769
+53%
Admin
$48,486
$35,550
-27%
Fundraising
$0
$0
-
Total Expenses
$141,341
$177,319
+25%