Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$303,770
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$315,418
Grants
33%
Offices, Occupancy & IT
29%
Fees to Service Providers
28%
Other
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$294,564
$303,770
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$294,564
$303,770
+3%
Expenses
2023
2024
Change
Grants
$100,000
$105,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$78,435
$89,055
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,008
$92,920
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,152
$28,443
-21%
Total Expenses
$304,595
$315,418
+4%
Net income
2023
2024
Change
Net income
-$10,031
-$11,648
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$303,672
$312,836
+3%
Admin
$923
$2,582
+180%
Fundraising
$0
$0
-
Total Expenses
$304,595
$315,418
+4%