Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$561,851
Program Services
86%
Other
9%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$612,377
Other
65%
Fees to Service Providers
31%
Offices, Occupancy & IT
3%
Grants
<1%
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
$425,370
$485,725
+14%
Membership Dues
$0
$0
-
Investments
$21,399
$27,043
+26%
Other
$44,245
$49,083
+11%
Total Revenues
$491,014
$561,851
+14%
Expenses
2023
2024
Change
Grants
$1,092
$800
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$187,478
$190,762
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,623
$21,427
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$255,738
$399,388
+56%
Total Expenses
$463,931
$612,377
+32%
Net income
2023
2024
Change
Net income
+$27,083
-$50,526
-287%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$463,931
$612,377
+32%