Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$108,915
Other
90%
Program Services
8%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$113,994
Grants
92%
Other
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
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
$6,645
$8,284
+25%
Membership Dues
$0
$0
-
Investments
$732
$2,459
+236%
Other
$118,612
$98,172
-17%
Total Revenues
$125,989
$108,915
-14%
Expenses
2023
2024
Change
Grants
$98,028
$104,922
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,895
$1,209
-36%
Advertising & Promotion
$0
$125
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,350
$7,738
+5%
Total Expenses
$107,273
$113,994
+6%
Net income
2023
2024
Change
Net income
+$18,716
-$5,079
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$100,682
$109,679
+9%
Admin
$6,591
$4,315
-35%
Fundraising
$0
$0
-
Total Expenses
$107,273
$113,994
+6%