Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$414,448
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$391,502
Other
65%
Fees to Service Providers
18%
Offices, Occupancy & IT
11%
Grants
4%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$386,818
$411,558
+6%
Membership Dues
$0
$0
-
Investments
$140
$2,890
+1964%
Other
$0
$0
-
Total Revenues
$386,958
$414,448
+7%
Expenses
2023
2024
Change
Grants
$12,000
$16,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$68,714
$71,464
+4%
Advertising & Promotion
$988
$1,026
+4%
Offices, Occupancy & IT
$32,588
$41,353
+27%
Interest
$0
$0
-
Depreciation
$7,847
$7,847
+0%
Other
$204,411
$253,812
+24%
Total Expenses
$326,548
$391,502
+20%
Net income
2023
2024
Change
Net income
+$60,410
+$22,946
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$248,744
$299,478
+20%
Admin
$77,804
$92,024
+18%
Fundraising
$0
$0
-
Total Expenses
$326,548
$391,502
+20%