Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$473,945
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$402,315
Other
88%
Grants
12%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$413,486
$470,656
+14%
Membership Dues
$0
$0
-
Investments
$769
$3,289
+328%
Other
$0
$0
-
Total Revenues
$414,255
$473,945
+14%
Expenses
2023
2024
Change
Grants
$50,000
$50,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$555
$90
-84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$324,925
$352,225
+8%
Total Expenses
$375,480
$402,315
+7%
Net income
2023
2024
Change
Net income
+$38,775
+$71,630
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$375,480
$402,315
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$375,480
$402,315
+7%