Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$258,226
Program Services
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$399,065
Other
65%
Fees to Service Providers
20%
Grants
14%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
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
$135,531
$145,913
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$421,405
$112,313
-73%
Total Revenues
$556,936
$258,226
-54%
Expenses
2023
2024
Change
Grants
$54,500
$54,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$75,788
$80,030
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,093
$7,580
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$248,153
$257,455
+4%
Total Expenses
$386,534
$399,065
+3%
Net income
2023
2024
Change
Net income
+$170,402
-$140,839
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$181,452
$211,049
+16%
Admin
$205,082
$188,016
-8%
Fundraising
$0
$0
-
Total Expenses
$386,534
$399,065
+3%