Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$204,038
Program Services
98%
Contributions
1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$222,394
Other
49%
Fees to Service Providers
40%
Offices, Occupancy & IT
9%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,726
$2,050
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$215,042
$200,342
-7%
Membership Dues
$0
$0
-
Investments
$39
$41
+5%
Other
$1,535
$1,605
+5%
Total Revenues
$226,342
$204,038
-10%
Expenses
2023
2024
Change
Grants
$0
$2,510
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,127
$89,999
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,055
$20,293
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,370
$109,592
+13%
Total Expenses
$170,552
$222,394
+30%
Net income
2023
2024
Change
Net income
+$55,790
-$18,356
-133%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$170,552
$222,394
+30%