Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$232,024
Program Services
56%
Other
37%
Investments
5%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$237,395
Fees to Service Providers
49%
Other
35%
Offices, Occupancy & IT
7%
Grants
7%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,506
$5,000
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$99,350
$130,157
+31%
Membership Dues
$0
$0
-
Investments
$46
$11,686
+25304%
Other
$97,370
$85,181
-13%
Total Revenues
$202,272
$232,024
+15%
Expenses
2023
2024
Change
Grants
$15,353
$15,782
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$100,160
$116,670
+16%
Advertising & Promotion
$4,363
$4,760
+9%
Offices, Occupancy & IT
$14,584
$17,016
+17%
Interest
$0
$487
-
Depreciation
$0
$0
-
Other
$73,649
$82,680
+12%
Total Expenses
$208,109
$237,395
+14%
Net income
2023
2024
Change
Net income
-$5,837
-$5,371
+8%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$208,109
$237,395
+14%