Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,066,703
Program Services
89%
Other
11%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,052,516
Other
62%
Offices, Occupancy & IT
27%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,602
$3,635
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$916,388
$947,193
+3%
Membership Dues
$0
$0
-
Investments
$170
$188
+11%
Other
$59,466
$115,687
+95%
Total Revenues
$1,003,626
$1,066,703
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,435
$104,073
+106%
Advertising & Promotion
$4,555
$4,689
+3%
Offices, Occupancy & IT
$223,606
$289,137
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$585,099
$654,617
+12%
Total Expenses
$863,695
$1,052,516
+22%
Net income
2023
2024
Change
Net income
+$139,931
+$14,187
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$863,695
$1,052,516
+22%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$863,695
$1,052,516
+22%