Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$801,893
Program Services
93%
Other
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$723,648
Other
95%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$687,661
$749,573
+9%
Membership Dues
$0
$0
-
Investments
$730
$2,014
+176%
Other
$0
$50,306
-
Total Revenues
$688,391
$801,893
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$83,487
$26,375
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,532
$9,397
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$505,434
$687,876
+36%
Total Expenses
$610,453
$723,648
+19%
Net income
2023
2024
Change
Net income
+$77,938
+$78,245
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$475,612
$646,332
+36%
Admin
$134,841
$77,316
-43%
Fundraising
$0
$0
-
Total Expenses
$610,453
$723,648
+19%