Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$308,637
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$215,461
Other
46%
Grants
35%
Advertising & Promotion
14%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$5
$4
-20%
Other
$292,195
$308,633
+6%
Total Revenues
$292,200
$308,637
+6%
Expenses
2023
2024
Change
Grants
$200,057
$76,311
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,363
$29,315
+361%
Offices, Occupancy & IT
$3,378
$10,350
+206%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,111
$99,485
-10%
Total Expenses
$319,909
$215,461
-33%
Net income
2023
2024
Change
Net income
-$27,709
+$93,176
-436%
Functional Expenses
Summary
2023
2024
Change
Program
$200,057
$76,311
-62%
Admin
$0
$0
-
Fundraising
$119,852
$139,150
+16%
Total Expenses
$319,909
$215,461
-33%
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