Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$697,051
Program Services
93%
Other
5%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$763,286
Fees to Service Providers
57%
Other
29%
Grants
10%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,006
$5,000
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$618,063
$646,079
+5%
Membership Dues
$0
$0
-
Investments
$10,178
$9,024
-11%
Other
$41,298
$36,948
-11%
Total Revenues
$683,545
$697,051
+2%
Expenses
2023
2024
Change
Grants
$75,500
$75,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$416,762
$437,437
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,971
$28,161
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$215,967
$222,188
+3%
Total Expenses
$738,200
$763,286
+3%
Net income
2023
2024
Change
Net income
-$54,655
-$66,235
-21%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$738,200
$763,286
+3%