Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$312,971
Program Services
96%
Investments
3%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$264,613
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$289,673
$298,890
+3%
Membership Dues
$0
$0
-
Investments
$9,423
$10,493
+11%
Other
-$4,645
$3,588
-177%
Total Revenues
$294,451
$312,971
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,885
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$547
$600
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$285,059
$264,013
-7%
Total Expenses
$287,491
$264,613
-8%
Net income
2023
2024
Change
Net income
+$6,960
+$48,358
+595%
Functional Expenses
Summary
2023
2024
Change
Program
$280,450
$255,026
-9%
Admin
$7,041
$9,587
+36%
Fundraising
$0
$0
-
Total Expenses
$287,491
$264,613
-8%