Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$286,298
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$267,607
Grants
73%
Salaries & Benefits
26%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$257,648
$286,298
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,000
$0
-100%
Total Revenues
$269,648
$286,298
+6%
Expenses
2023
2024
Change
Grants
$211,347
$194,301
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,000
$69,000
+1050%
Fees to Service Providers
$3,320
$2,205
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,377
$2,101
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$227,044
$267,607
+18%
Net income
2023
2024
Change
Net income
+$42,604
+$18,691
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$217,347
$263,301
+21%
Admin
$9,697
$4,306
-56%
Fundraising
$0
$0
-
Total Expenses
$227,044
$267,607
+18%