Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$173,094
Other
89%
Program Services
8%
Contributions
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$232,393
Other
49%
Grants
38%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,350
$3,800
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,900
$13,600
+249%
Membership Dues
$0
$0
-
Investments
$2,412
$2,496
+3%
Other
$160,203
$153,198
-4%
Total Revenues
$168,865
$173,094
+3%
Expenses
2023
2024
Change
Grants
$14,014
$88,654
+533%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,071
$21,684
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,029
$9,162
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,315
$112,893
+1%
Total Expenses
$152,429
$232,393
+52%
Net income
2023
2024
Change
Net income
+$16,436
-$59,299
-461%
Functional Expenses
Summary
2023
2024
Change
Program
$152,429
$232,393
+52%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$152,429
$232,393
+52%