Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$181,098
Program Services
89%
Contributions
7%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$161,632
Other
67%
Fees to Service Providers
16%
Grants
16%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,531
$12,197
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$217,134
$161,566
-26%
Membership Dues
$0
$0
-
Investments
$80
$7,335
+9069%
Other
$0
$0
-
Total Revenues
$227,745
$181,098
-20%
Expenses
2023
2024
Change
Grants
$24,340
$25,859
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$26,500
-
Advertising & Promotion
$0
$505
-
Offices, Occupancy & IT
$742
$807
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$137,464
$107,961
-21%
Total Expenses
$162,546
$161,632
-1%
Net income
2023
2024
Change
Net income
+$65,199
+$19,466
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$156,355
$154,488
-1%
Admin
$6,191
$7,144
+15%
Fundraising
$0
$0
-
Total Expenses
$162,546
$161,632
-1%