Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$639,943
Program Services
88%
Other
12%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$625,509
Other
56%
Grants
20%
Depreciation
18%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$558,752
$562,713
+1%
Membership Dues
$0
$0
-
Investments
$407
$230
-43%
Other
$7,000
$77,000
+1000%
Total Revenues
$566,159
$639,943
+13%
Expenses
2023
2024
Change
Grants
$143,000
$127,238
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$112,128
$34,959
-69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$109,230
$113,618
+4%
Other
$322,148
$349,694
+9%
Total Expenses
$686,506
$625,509
-9%
Net income
2023
2024
Change
Net income
-$120,347
+$14,434
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$686,506
$625,509
-9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$686,506
$625,509
-9%