Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$90,708
Program Services
81%
Other
10%
Contributions
5%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$65,718
Other
70%
Grants
24%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,534
$4,085
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$88,119
$73,861
-16%
Membership Dues
$5,545
$3,910
-29%
Investments
$0
$0
-
Other
$8,615
$8,852
+3%
Total Revenues
$105,813
$90,708
-14%
Expenses
2023
2024
Change
Grants
$12,300
$15,800
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,333
$2,505
+7%
Advertising & Promotion
$0
$125
-
Offices, Occupancy & IT
$1,144
$1,364
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,325
$45,924
-47%
Total Expenses
$102,102
$65,718
-36%
Net income
2023
2024
Change
Net income
+$3,711
+$24,990
+573%
Functional Expenses
Summary
2023
2024
Change
Program
$102,102
$65,718
-36%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$102,102
$65,718
-36%