Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$232,710
Program Services
68%
Other
28%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$224,013
Other
98%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$8,758
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$156,693
$159,140
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$51,432
$64,812
+26%
Total Revenues
$208,125
$232,710
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$82
$1,103
+1245%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$486
$2,506
+416%
Interest
$3
$0
-100%
Depreciation
$0
$0
-
Other
$217,572
$220,404
+1%
Total Expenses
$218,143
$224,013
+3%
Net income
2023
2024
Change
Net income
-$10,018
+$8,697
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$217,417
$218,482
+0%
Admin
$726
$5,531
+662%
Fundraising
$0
$0
-
Total Expenses
$218,143
$224,013
+3%