Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$199,848
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$204,784
Grants
90%
Other
7%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
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
$0
$0
-
Other
$230,243
$199,848
-13%
Total Revenues
$230,243
$199,848
-13%
Expenses
2023
2024
Change
Grants
$162,000
$184,009
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,522
$2,291
+51%
Advertising & Promotion
$1,977
$2,113
+7%
Offices, Occupancy & IT
$1,150
$2,700
+135%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,201
$13,671
+12%
Total Expenses
$178,850
$204,784
+15%
Net income
2023
2024
Change
Net income
+$51,393
-$4,936
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$164,697
$187,396
+14%
Admin
$14,153
$17,388
+23%
Fundraising
$0
$0
-
Total Expenses
$178,850
$204,784
+15%