Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$260,575
Program Services
94%
Contributions
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$212,424
Fees to Service Providers
56%
Other
28%
Offices, Occupancy & IT
16%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,000
$11,500
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$167,850
$245,150
+46%
Membership Dues
$0
$0
-
Investments
$3,733
$3,925
+5%
Other
$0
$0
-
Total Revenues
$182,583
$260,575
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,700
$0
-100%
Fees to Service Providers
$119,287
$119,711
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,445
$33,173
+55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,351
$59,540
+18%
Total Expenses
$197,783
$212,424
+7%
Net income
2023
2024
Change
Net income
-$15,200
+$48,151
-417%
Functional Expenses
Summary
2023
2024
Change
Program
$147,315
$167,982
+14%
Admin
$50,468
$44,442
-12%
Fundraising
$0
$0
-
Total Expenses
$197,783
$212,424
+7%