Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$395,678
Program Services
66%
Other
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$331,555
Grants
48%
Other
37%
Fees to Service Providers
9%
Depreciation
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$261,719
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$197,000
$133,959
-32%
Total Revenues
$197,000
$395,678
+101%
Expenses
2023
2024
Change
Grants
$180
$159,847
+88704%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,908
$29,644
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$661
-
Interest
$0
$0
-
Depreciation
$15,021
$17,778
+18%
Other
$110,392
$123,625
+12%
Total Expenses
$177,501
$331,555
+87%
Net income
2023
2024
Change
Net income
+$19,499
+$64,123
+229%
Functional Expenses
Summary
2023
2024
Change
Program
$177,501
$331,555
+87%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$177,501
$331,555
+87%