Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$321,715
Program Services
97%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$283,682
Other
51%
Grants
48%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$7,750
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$279,872
$312,767
+12%
Membership Dues
$0
$0
-
Investments
$114
$1,198
+951%
Other
$0
$0
-
Total Revenues
$279,986
$321,715
+15%
Expenses
2023
2024
Change
Grants
$147,000
$135,121
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,598
$2,905
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$276
$396
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,783
$145,260
+21%
Total Expenses
$270,657
$283,682
+5%
Net income
2023
2024
Change
Net income
+$9,329
+$38,033
+308%
Functional Expenses
Summary
2023
2024
Change
Program
$260,685
$248,893
-5%
Admin
$9,972
$34,789
+249%
Fundraising
$0
$0
-
Total Expenses
$270,657
$283,682
+5%