Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$958,672
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,009,626
Other
73%
Fees to Service Providers
18%
Offices, Occupancy & IT
9%
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
$993,900
$956,717
-4%
Membership Dues
$0
$0
-
Investments
$6,489
$1,955
-70%
Other
-$10,177
$0
-100%
Total Revenues
$990,212
$958,672
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$141,548
$184,652
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,848
$91,217
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$692,627
$733,757
+6%
Total Expenses
$911,023
$1,009,626
+11%
Net income
2023
2024
Change
Net income
+$79,189
-$50,954
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$823,810
$917,055
+11%
Admin
$87,213
$92,571
+6%
Fundraising
$0
$0
-
Total Expenses
$911,023
$1,009,626
+11%
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