Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$559,855
Program Services
90%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$562,174
Other
>99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$53,630
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$554,210
$506,225
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$554,210
$559,855
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$350
-
Advertising & Promotion
$1,042
$0
-100%
Offices, Occupancy & IT
$420
$660
+57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$524,650
$561,164
+7%
Total Expenses
$526,112
$562,174
+7%
Net income
2023
2024
Change
Net income
+$28,098
-$2,319
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$523,904
$557,213
+6%
Admin
$2,208
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$526,112
$562,174
+7%