Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$747,900
Other
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$573,039
Fees to Service Providers
68%
Grants
24%
Other
5%
Depreciation
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
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
$27,900
-
Other
$733,917
$720,000
-2%
Total Revenues
$733,917
$747,900
+2%
Expenses
2023
2024
Change
Grants
$93,963
$139,125
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$265,446
$390,948
+47%
Advertising & Promotion
$2,666
$0
-100%
Offices, Occupancy & IT
$973
$8,252
+748%
Interest
$0
$0
-
Depreciation
$0
$8,384
-
Other
$19,147
$26,330
+38%
Total Expenses
$382,195
$573,039
+50%
Net income
2023
2024
Change
Net income
+$351,722
+$174,861
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$315,346
$525,213
+67%
Admin
$66,849
$47,826
-28%
Fundraising
$0
$0
-
Total Expenses
$382,195
$573,039
+50%
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