Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$504,438
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$518,051
Other
94%
Salaries & Benefits
6%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$464,708
$495,908
+7%
Membership Dues
$0
$0
-
Investments
$7,175
$8,530
+19%
Other
$0
$0
-
Total Revenues
$471,883
$504,438
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,209
$33,070
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$364,819
$484,981
+33%
Total Expenses
$395,028
$518,051
+31%
Net income
2023
2024
Change
Net income
+$76,855
-$13,613
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$395,028
$518,051
+31%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$395,028
$518,051
+31%