Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$252,511
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$218,136
Other
90%
Grants
10%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$226,884
$251,722
+11%
Membership Dues
$0
$0
-
Investments
$3,160
$789
-75%
Other
$0
$0
-
Total Revenues
$230,044
$252,511
+10%
Expenses
2023
2024
Change
Grants
$15,300
$22,151
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$355
$180
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$234,919
$195,805
-17%
Total Expenses
$250,574
$218,136
-13%
Net income
2023
2024
Change
Net income
-$20,530
+$34,375
-267%
Functional Expenses
Summary
2023
2024
Change
Program
$249,319
$215,390
-14%
Admin
$1,255
$2,746
+119%
Fundraising
$0
$0
-
Total Expenses
$250,574
$218,136
-13%