Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$143,101
Program Services
59%
Other
33%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$113,803
Other
98%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,665
$10,862
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$103,954
$84,934
-18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$14,502
$47,305
+226%
Total Revenues
$144,121
$143,101
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,943
$2,511
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132,738
$111,292
-16%
Total Expenses
$136,681
$113,803
-17%
Net income
2023
2024
Change
Net income
+$7,440
+$29,298
+294%
Functional Expenses
Summary
2023
2024
Change
Program
$136,681
$113,803
-17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$136,681
$113,803
-17%