Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$320,019
Program Services
50%
Other
48%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$264,468
Grants
87%
Fees to Service Providers
13%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$4,945
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$123,774
$160,512
+30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$36,719
$154,562
-521%
Total Revenues
$87,055
$320,019
+268%
Expenses
2023
2024
Change
Grants
$230,881
$230,834
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,037
$33,634
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$258,918
$264,468
+2%
Net income
2023
2024
Change
Net income
-$171,863
+$55,551
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$258,918
$264,468
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$258,918
$264,468
+2%