Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$151,113
Other
65%
Program Services
35%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$106,837
Other
35%
Grants
34%
Fees to Service Providers
21%
Offices, Occupancy & IT
11%
Benefits to Members
0%
Salaries & Benefits
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
$37,446
$53,011
+42%
Membership Dues
$0
$0
-
Investments
$11
$11
+0%
Other
$100,849
$98,091
-3%
Total Revenues
$138,306
$151,113
+9%
Expenses
2023
2024
Change
Grants
$90,088
$36,123
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,631
$22,268
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,063
$11,328
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,306
$37,118
+59%
Total Expenses
$139,088
$106,837
-23%
Net income
2023
2024
Change
Net income
-$782
+$44,276
-5762%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$139,088
$106,837
-23%