Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$283,407
Program Services
75%
Other
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$219,227
Other
37%
Offices, Occupancy & IT
32%
Grants
30%
Fees to Service Providers
<1%
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
$167,285
$211,655
+27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$76,371
$71,752
-6%
Total Revenues
$243,656
$283,407
+16%
Expenses
2023
2024
Change
Grants
$61,000
$66,400
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,105
$70,011
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,200
$81,316
-6%
Total Expenses
$215,805
$219,227
+2%
Net income
2023
2024
Change
Net income
+$27,851
+$64,180
+130%
Functional Expenses
Summary
2023
2024
Change
Program
$104,885
$106,408
+1%
Admin
$110,920
$112,819
+2%
Fundraising
$0
$0
-
Total Expenses
$215,805
$219,227
+2%