Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$272,813
Program Services
85%
Other
15%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$234,840
Other
59%
Fees to Service Providers
33%
Offices, Occupancy & IT
7%
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
$213,110
$232,100
+9%
Membership Dues
$0
$0
-
Investments
$48
$109
+127%
Other
$35,505
$40,604
+14%
Total Revenues
$248,663
$272,813
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,703
$78,650
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,966
$17,082
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$149,355
$139,108
-7%
Total Expenses
$241,024
$234,840
-3%
Net income
2023
2024
Change
Net income
+$7,639
+$37,973
+397%
Functional Expenses
Summary
2023
2024
Change
Program
$138,599
$127,991
-8%
Admin
$102,425
$106,849
+4%
Fundraising
$0
$0
-
Total Expenses
$241,024
$234,840
-3%
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