Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$199,046
Program Services
69%
Other
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$195,210
Other
86%
Grants
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,043
$138,097
+77%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$64,233
$60,949
-5%
Total Revenues
$162,776
$199,046
+22%
Expenses
2023
2024
Change
Grants
$25,542
$15,968
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,525
$2,325
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,087
$9,955
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$124,379
$166,962
+34%
Total Expenses
$172,533
$195,210
+13%
Net income
2023
2024
Change
Net income
-$9,757
+$3,836
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$146,986
$183,530
+25%
Admin
$25,547
$11,680
-54%
Fundraising
$0
$0
-
Total Expenses
$172,533
$195,210
+13%