Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$253,585
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$249,072
Grants
89%
Salaries & Benefits
9%
Advertising & Promotion
2%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$0
-
Other
$170,706
$253,585
+49%
Total Revenues
$170,706
$253,585
+49%
Expenses
2023
2024
Change
Grants
$156,557
$221,734
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,000
$22,000
+16%
Fees to Service Providers
$19,418
$0
-100%
Advertising & Promotion
$0
$5,338
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$194,975
$249,072
+28%
Net income
2023
2024
Change
Net income
-$24,269
+$4,513
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$156,557
$221,734
+42%
Admin
$0
$0
-
Fundraising
$38,418
$27,338
-29%
Total Expenses
$194,975
$249,072
+28%