Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$310,676
Program Services
97%
Contributions
2%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$299,136
Other
89%
Grants
9%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,350
$5,250
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$272,957
$302,413
+11%
Membership Dues
$0
$0
-
Investments
$37
$6
-84%
Other
$4,696
$3,007
-36%
Total Revenues
$284,040
$310,676
+9%
Expenses
2023
2024
Change
Grants
$0
$26,038
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,500
$5,100
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$606
$303
-50%
Other
$246,204
$267,695
+9%
Total Expenses
$251,310
$299,136
+19%
Net income
2023
2024
Change
Net income
+$32,730
+$11,540
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$242,043
$289,316
+20%
Admin
$9,267
$9,820
+6%
Fundraising
$0
$0
-
Total Expenses
$251,310
$299,136
+19%