Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$278,331
Program Services
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$285,379
Fees to Service Providers
57%
Other
24%
Grants
19%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,245
$9,265
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$235,026
$269,066
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$256,271
$278,331
+9%
Expenses
2023
2024
Change
Grants
$0
$54,515
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$138,065
$161,662
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$180
$909
+405%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,219
$68,293
-25%
Total Expenses
$229,464
$285,379
+24%
Net income
2023
2024
Change
Net income
+$26,807
-$7,048
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$224,273
$280,129
+25%
Admin
$5,191
$5,250
+1%
Fundraising
$0
$0
-
Total Expenses
$229,464
$285,379
+24%