Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$151,840
Other
94%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$158,282
Grants
51%
Fees to Service Providers
35%
Other
12%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,209
$9,409
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$93,408
$142,431
+52%
Total Revenues
$114,617
$151,840
+32%
Expenses
2023
2024
Change
Grants
$65,775
$81,321
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,875
$55,000
+208%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,584
$2,366
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,564
$19,595
+159%
Total Expenses
$95,798
$158,282
+65%
Net income
2023
2024
Change
Net income
+$18,819
-$6,442
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$91,214
$155,916
+71%
Admin
$4,584
$2,366
-48%
Fundraising
$0
$0
-
Total Expenses
$95,798
$158,282
+65%