Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$863,155
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$834,724
Other
76%
Offices, Occupancy & IT
24%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$868,965
$863,155
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,825
$0
-100%
Total Revenues
$872,790
$863,155
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$7,284
$0
-100%
Offices, Occupancy & IT
$97,870
$197,065
+101%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$680,868
$637,659
-6%
Total Expenses
$786,022
$834,724
+6%
Net income
2023
2024
Change
Net income
+$86,768
+$28,431
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$757,984
$803,554
+6%
Admin
$28,038
$31,170
+11%
Fundraising
$0
$0
-
Total Expenses
$786,022
$834,724
+6%