Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$184,054
Program Services
95%
Investments
5%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$223,607
Other
73%
Fees to Service Providers
18%
Grants
8%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$178,950
$174,410
-3%
Membership Dues
$1,170
$1,215
+4%
Investments
$8,257
$8,429
+2%
Other
$0
$0
-
Total Revenues
$188,377
$184,054
-2%
Expenses
2023
2024
Change
Grants
$61,500
$19,000
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,403
$40,806
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$343
$394
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,521
$163,407
+40%
Total Expenses
$217,767
$223,607
+3%
Net income
2023
2024
Change
Net income
-$29,390
-$39,553
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$174,381
$178,357
+2%
Admin
$43,386
$45,250
+4%
Fundraising
$0
$0
-
Total Expenses
$217,767
$223,607
+3%