Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$280,850
Program Services
56%
Contributions
38%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$276,212
Other
72%
Fees to Service Providers
18%
Grants
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$123,000
$106,000
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$150,910
$158,603
+5%
Membership Dues
$0
$0
-
Investments
$15,861
$16,247
+2%
Other
$0
$0
-
Total Revenues
$289,771
$280,850
-3%
Expenses
2023
2024
Change
Grants
$22,800
$17,300
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,900
$48,420
+5%
Advertising & Promotion
$4,394
$48
-99%
Offices, Occupancy & IT
$13,598
$12,891
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$229,799
$197,553
-14%
Total Expenses
$316,491
$276,212
-13%
Net income
2023
2024
Change
Net income
-$26,720
+$4,638
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$316,491
$276,212
-13%