Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$233,585
Program Services
92%
Investments
3%
Government Grants
3%
Other
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$215,405
Other
73%
Fees to Service Providers
26%
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
$173
$17
-90%
Government Grants
$2,500
$7,092
+184%
Fundraising Events
$0
$0
-
Program Services
$225,179
$215,998
-4%
Membership Dues
$0
$0
-
Investments
$3,672
$7,100
+93%
Other
$675
$3,378
+400%
Total Revenues
$232,199
$233,585
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$53,976
$56,869
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$856
$2,363
+176%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$134,592
$156,173
+16%
Total Expenses
$189,424
$215,405
+14%
Net income
2023
2024
Change
Net income
+$42,775
+$18,180
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$189,424
$215,405
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$189,424
$215,405
+14%