Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$471,590
Program Services
81%
Other
10%
Contributions
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$362,530
Other
87%
Fees to Service Providers
12%
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
$64,412
$39,484
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$295,394
$381,913
+29%
Membership Dues
$0
$0
-
Investments
$558
$4,315
+673%
Other
$83,101
$45,878
-45%
Total Revenues
$443,465
$471,590
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,974
$44,066
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,898
$1,448
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$310,100
$317,016
+2%
Total Expenses
$347,972
$362,530
+4%
Net income
2023
2024
Change
Net income
+$95,493
+$109,060
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$342,773
$355,012
+4%
Admin
$4,526
$6,818
+51%
Fundraising
$673
$700
+4%
Total Expenses
$347,972
$362,530
+4%