Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$572,181
Program Services
91%
Investments
6%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$488,902
Other
74%
Fees to Service Providers
18%
Grants
6%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,250
$15,650
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$500,082
$523,385
+5%
Membership Dues
$0
$0
-
Investments
$13,195
$33,146
+151%
Other
$51,413
$0
-100%
Total Revenues
$575,940
$572,181
-1%
Expenses
2023
2024
Change
Grants
$26,250
$26,967
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$112,392
$88,518
-21%
Advertising & Promotion
$526
$0
-100%
Offices, Occupancy & IT
$7,654
$11,043
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$359,225
$362,374
+1%
Total Expenses
$506,047
$488,902
-3%
Net income
2023
2024
Change
Net income
+$69,893
+$83,279
+19%
Functional Expenses
Summary
2023
2024
Change
Program
-
$488,902
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$506,047
$488,902
-3%