Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$135,245
Other
97%
Membership Dues
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$188,247
Grants
60%
Other
17%
Salaries & Benefits
11%
Advertising & Promotion
5%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$4,413
-
Investments
$0
$0
-
Other
$151,566
$130,832
-14%
Total Revenues
$156,566
$135,245
-14%
Expenses
2023
2024
Change
Grants
$99,153
$112,239
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$20,716
-
Fees to Service Providers
$13,970
$8,720
-38%
Advertising & Promotion
$960
$9,754
+916%
Offices, Occupancy & IT
$1,864
$3,968
+113%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,855
$32,850
+121%
Total Expenses
$130,802
$188,247
+44%
Net income
2023
2024
Change
Net income
+$25,764
-$53,002
-306%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$130,802
$188,247
+44%