Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$85,132
Other
99%
Membership Dues
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$81,012
Grants
98%
Other
2%
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
$525
$595
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$540
$610
+13%
Investments
$0
$0
-
Other
$50,223
$83,927
+67%
Total Revenues
$51,288
$85,132
+66%
Expenses
2023
2024
Change
Grants
$66,066
$79,533
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$554
$126
-77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,305
$1,353
+4%
Total Expenses
$67,925
$81,012
+19%
Net income
2023
2024
Change
Net income
-$16,637
+$4,120
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$66,066
$79,533
+20%
Admin
$1,859
$1,479
-20%
Fundraising
$0
$0
-
Total Expenses
$67,925
$81,012
+19%
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