Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$293,263
Program Services
73%
Other
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$293,078
Other
94%
Grants
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$226,200
$214,256
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$74,281
$79,007
+6%
Total Revenues
$300,481
$293,263
-2%
Expenses
2023
2024
Change
Grants
$9,450
$8,800
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,667
$7,800
+2%
Advertising & Promotion
$212
$265
+25%
Offices, Occupancy & IT
$2,558
$151
-94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$273,196
$276,062
+1%
Total Expenses
$293,083
$293,078
0%
Net income
2023
2024
Change
Net income
+$7,398
+$185
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$293,083
$293,078
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$293,083
$293,078
0%