Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$578,949
Program Services
85%
Other
15%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$458,745
Fees to Service Providers
60%
Other
38%
Offices, Occupancy & IT
2%
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
$477,390
$490,486
+3%
Membership Dues
$0
$0
-
Investments
$0
$2,463
-
Other
$96,834
$86,000
-11%
Total Revenues
$574,224
$578,949
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$262,228
$275,130
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,523
$10,340
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$153,306
$173,275
+13%
Total Expenses
$423,057
$458,745
+8%
Net income
2023
2024
Change
Net income
+$151,167
+$120,204
-20%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$423,057
$458,745
+8%