Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$278,261
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$286,045
Other
89%
Grants
4%
Fees to Service Providers
3%
Salaries & Benefits
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$238,119
$274,124
+15%
Membership Dues
$0
$0
-
Investments
$1,742
$4,137
+137%
Other
$0
$0
-
Total Revenues
$239,861
$278,261
+16%
Expenses
2023
2024
Change
Grants
$157,850
$10,295
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,300
$6,500
-58%
Fees to Service Providers
$5,773
$7,975
+38%
Advertising & Promotion
$1,687
$1,240
-26%
Offices, Occupancy & IT
$40,548
$3,932
-90%
Interest
$0
$0
-
Depreciation
$901
$902
+0%
Other
$24,261
$255,201
+952%
Total Expenses
$246,320
$286,045
+16%
Net income
2023
2024
Change
Net income
-$6,459
-$7,784
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$237,331
$278,900
+18%
Admin
$8,989
$7,145
-21%
Fundraising
$0
$0
-
Total Expenses
$246,320
$286,045
+16%