Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$217,143
Program Services
82%
Contributions
9%
Government Grants
6%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$303,531
Other
99%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,000
$19,100
+27%
Government Grants
$7,500
$13,340
+78%
Fundraising Events
$0
$0
-
Program Services
$188,074
$177,151
-6%
Membership Dues
$0
$0
-
Investments
$24
$115
+379%
Other
$11,739
$7,437
-37%
Total Revenues
$222,337
$217,143
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$250
$250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$949
$4,036
+325%
Depreciation
$0
$0
-
Other
$181,890
$299,245
+65%
Total Expenses
$183,089
$303,531
+66%
Net income
2023
2024
Change
Net income
+$39,248
-$86,388
-320%
Functional Expenses
Summary
2023
2024
Change
Program
$119,979
$261,528
+118%
Admin
$63,110
$42,003
-33%
Fundraising
$0
$0
-
Total Expenses
$183,089
$303,531
+66%