Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$490,692
Program Services
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$458,338
Other
88%
Fees to Service Providers
12%
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
$445,884
$468,157
+5%
Membership Dues
$0
$0
-
Investments
$13,979
$22,535
+61%
Other
$0
$0
-
Total Revenues
$459,863
$490,692
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$75,335
$52,832
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$307,689
$405,506
+32%
Total Expenses
$383,024
$458,338
+20%
Net income
2023
2024
Change
Net income
+$76,839
+$32,354
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$380,299
$455,852
+20%
Admin
$2,725
$2,486
-9%
Fundraising
$0
$0
-
Total Expenses
$383,024
$458,338
+20%