Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$336,508
Program Services
85%
Government Grants
10%
Other
2%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$376,216
Other
63%
Fees to Service Providers
30%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$3,000
-
Government Grants
$30,000
$35,000
+17%
Fundraising Events
$0
$0
-
Program Services
$314,421
$285,918
-9%
Membership Dues
$0
$0
-
Investments
$6,834
$5,017
-27%
Other
$7,534
$7,573
+1%
Total Revenues
$358,789
$336,508
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$102,695
$111,379
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,721
$28,506
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$247,676
$236,331
-5%
Total Expenses
$381,092
$376,216
-1%
Net income
2023
2024
Change
Net income
-$22,303
-$39,708
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$292,455
$289,097
-1%
Admin
$88,637
$87,119
-2%
Fundraising
$0
$0
-
Total Expenses
$381,092
$376,216
-1%