Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$202,000
Program Services
86%
Contributions
9%
Membership Dues
5%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$165,484
Other
76%
Salaries & Benefits
12%
Grants
10%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,650
$17,975
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$140,095
$173,230
+24%
Membership Dues
$11,130
$10,795
-3%
Investments
$1
$0
-100%
Other
$0
$0
-
Total Revenues
$163,876
$202,000
+23%
Expenses
2023
2024
Change
Grants
$17,366
$17,200
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,750
$19,650
+5%
Fees to Service Providers
$500
$975
+95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,128
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$130,781
$126,531
-3%
Total Expenses
$167,397
$165,484
-1%
Net income
2023
2024
Change
Net income
-$3,521
+$36,516
-1137%
Functional Expenses
Summary
2023
2024
Change
Program
-
$136,833
-
Admin
-
$28,651
-
Fundraising
-
$0
-
Total Expenses
$167,397
$165,484
-1%