Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$229,285
Program Services
99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$230,763
Other
59%
Grants
41%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,223
$1,060
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$214,112
$226,559
+6%
Membership Dues
$0
$0
-
Investments
$898
$1,666
+86%
Other
$0
$0
-
Total Revenues
$216,233
$229,285
+6%
Expenses
2023
2024
Change
Grants
$4,136
$94,500
+2185%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$300
$350
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$202,541
$135,913
-33%
Total Expenses
$206,977
$230,763
+11%
Net income
2023
2024
Change
Net income
+$9,256
-$1,478
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$204,895
$229,065
+12%
Admin
$2,082
$1,698
-18%
Fundraising
$0
$0
-
Total Expenses
$206,977
$230,763
+11%
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