Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$355,478
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$342,353
Other
65%
Grants
29%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<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
$425,724
$355,478
-17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$425,724
$355,478
-17%
Expenses
2023
2024
Change
Grants
$107,250
$99,200
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,500
$6,500
+0%
Advertising & Promotion
$0
$185
-
Offices, Occupancy & IT
$15,457
$14,703
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$245,668
$221,765
-10%
Total Expenses
$374,875
$342,353
-9%
Net income
2023
2024
Change
Net income
+$50,849
+$13,125
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$374,875
$342,353
-9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$374,875
$342,353
-9%