Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$191,310
Program Services
87%
Other
10%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$197,123
Other
93%
Grants
6%
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
$4,025
$5,080
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$177,007
$166,310
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$23,022
$19,920
-13%
Total Revenues
$204,054
$191,310
-6%
Expenses
2023
2024
Change
Grants
$5,250
$12,000
+129%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,800
$1,750
-3%
Advertising & Promotion
$1,051
$0
-100%
Offices, Occupancy & IT
$0
$333
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$183,732
$183,040
0%
Total Expenses
$191,833
$197,123
+3%
Net income
2023
2024
Change
Net income
+$12,221
-$5,813
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$188,888
$194,940
+3%
Admin
$2,945
$2,183
-26%
Fundraising
$0
$0
-
Total Expenses
$191,833
$197,123
+3%
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