Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$364,444
Program Services
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$349,744
Other
95%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$197,926
$253,564
+28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$115,182
$110,880
-4%
Total Revenues
$339,108
$364,444
+7%
Expenses
2023
2024
Change
Grants
$0
$3,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,210
$4,986
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,440
$8,974
+523%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$294,039
$332,784
+13%
Total Expenses
$301,689
$349,744
+16%
Net income
2023
2024
Change
Net income
+$37,419
+$14,700
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$286,543
$335,830
+17%
Admin
$15,146
$13,914
-8%
Fundraising
$0
$0
-
Total Expenses
$301,689
$349,744
+16%