Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$74,260
Other
78%
Program Services
22%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$89,456
Other
65%
Grants
33%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,198
$16,142
+32%
Membership Dues
$0
$0
-
Investments
$113
$9
-92%
Other
$45,156
$58,109
+29%
Total Revenues
$57,467
$74,260
+29%
Expenses
2023
2024
Change
Grants
$25,000
$29,500
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,157
$1,508
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$269
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,297
$58,448
-14%
Total Expenses
$96,723
$89,456
-8%
Net income
2023
2024
Change
Net income
-$39,256
-$15,196
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$82,379
$77,465
-6%
Admin
$14,344
$11,991
-16%
Fundraising
$0
$0
-
Total Expenses
$96,723
$89,456
-8%