Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$115,316
Program Services
80%
Other
8%
Government Grants
6%
Contributions
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$140,958
Other
70%
Fees to Service Providers
22%
Grants
6%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,000
$5,000
+0%
Government Grants
$0
$6,644
-
Fundraising Events
$0
$0
-
Program Services
$79,789
$92,031
+15%
Membership Dues
$0
$0
-
Investments
$2,319
$2,798
+21%
Other
$13,745
$8,843
-36%
Total Revenues
$100,853
$115,316
+14%
Expenses
2023
2024
Change
Grants
$10,286
$8,764
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,792
$30,922
+434%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,910
$2,675
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,403
$98,597
+46%
Total Expenses
$85,391
$140,958
+65%
Net income
2023
2024
Change
Net income
+$15,462
-$25,642
-266%
Functional Expenses
Summary
2023
2024
Change
Program
$77,396
$104,915
+36%
Admin
$7,995
$35,643
+346%
Fundraising
$0
$400
-
Total Expenses
$85,391
$140,958
+65%