Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$227,270
Program Services
75%
Other
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$201,059
Other
64%
Fees to Service Providers
36%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$152,664
$169,802
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$55,404
$57,468
+4%
Total Revenues
$208,068
$227,270
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$67,575
$72,850
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,850
$128,209
+11%
Total Expenses
$183,425
$201,059
+10%
Net income
2023
2024
Change
Net income
+$24,643
+$26,211
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$114,388
$183,567
+60%
Admin
$69,037
$17,492
-75%
Fundraising
$0
$0
-
Total Expenses
$183,425
$201,059
+10%