Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,880,260
Program Services
94%
Investments
4%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,546,060
Other
80%
Fees to Service Providers
15%
Grants
5%
Offices, Occupancy & IT
<1%
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
$1,448,035
$1,764,511
+22%
Membership Dues
$0
$0
-
Investments
$53,751
$72,364
+35%
Other
-$4,185
$43,385
-1137%
Total Revenues
$1,497,601
$1,880,260
+26%
Expenses
2023
2024
Change
Grants
$70,000
$70,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$270,819
$230,726
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,499
$4,295
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,224,179
$1,241,039
+1%
Total Expenses
$1,568,497
$1,546,060
-1%
Net income
2023
2024
Change
Net income
-$70,896
+$334,200
-571%
Functional Expenses
Summary
2023
2024
Change
Program
$1,190,297
$1,167,474
-2%
Admin
$378,200
$378,586
+0%
Fundraising
$0
$0
-
Total Expenses
$1,568,497
$1,546,060
-1%