Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$328,743
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$317,477
Advertising & Promotion
38%
Fees to Service Providers
36%
Grants
18%
Other
5%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$338,939
$328,743
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$338,939
$328,743
-3%
Expenses
2023
2024
Change
Grants
$56,217
$55,619
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$120,490
$113,140
-6%
Advertising & Promotion
$114,846
$121,228
+6%
Offices, Occupancy & IT
$16,160
$12,141
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,557
$15,349
-29%
Total Expenses
$329,270
$317,477
-4%
Net income
2023
2024
Change
Net income
+$9,669
+$11,266
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$329,270
$317,477
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$329,270
$317,477
-4%