Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,480,817
Program Services
95%
Investments
5%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,128,101
Other
63%
Fees to Service Providers
30%
Offices, Occupancy & IT
8%
Grants
0%
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
$1,065,132
$1,399,384
+31%
Membership Dues
$0
$0
-
Investments
$71,558
$81,238
+14%
Other
$0
$195
-
Total Revenues
$1,136,690
$1,480,817
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$109,478
$333,187
+204%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$101,473
$87,295
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$901,403
$707,619
-21%
Total Expenses
$1,112,354
$1,128,101
+1%
Net income
2023
2024
Change
Net income
+$24,336
+$352,716
+1349%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$1,112,354
$1,128,101
+1%