Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$381,577
Program Services
96%
Investments
2%
Other
1%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$372,717
Fees to Service Providers
48%
Other
37%
Offices, Occupancy & IT
9%
Grants
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,100
$4,000
+264%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$400,565
$365,526
-9%
Membership Dues
$0
$0
-
Investments
$4,230
$7,584
+79%
Other
$10,694
$4,467
-58%
Total Revenues
$416,589
$381,577
-8%
Expenses
2023
2024
Change
Grants
$4,500
$24,500
+444%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$170,100
$178,500
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,098
$32,287
+78%
Interest
$0
$0
-
Depreciation
$2,924
$0
-100%
Other
$153,981
$137,430
-11%
Total Expenses
$349,603
$372,717
+7%
Net income
2023
2024
Change
Net income
+$66,986
+$8,860
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$349,603
$372,717
+7%