Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$423,498
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$348,096
Other
98%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,163
$160
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$308,646
$423,330
+37%
Membership Dues
$0
$0
-
Investments
$11
$8
-27%
Other
$0
$0
-
Total Revenues
$369,820
$423,498
+15%
Expenses
2023
2024
Change
Grants
$1,994
$1,382
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,870
$6,105
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$399,131
$340,609
-15%
Total Expenses
$406,995
$348,096
-14%
Net income
2023
2024
Change
Net income
-$37,175
+$75,402
-303%
Functional Expenses
Summary
2023
2024
Change
Program
$397,765
$339,430
-15%
Admin
$9,230
$8,666
-6%
Fundraising
$0
$0
-
Total Expenses
$406,995
$348,096
-14%