Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,210,786
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,110,516
Other
46%
Fees to Service Providers
34%
Offices, Occupancy & IT
20%
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
$1,047,139
$1,164,657
+11%
Membership Dues
$0
$0
-
Investments
$37,783
$46,129
+22%
Other
$0
$0
-
Total Revenues
$1,084,922
$1,210,786
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$401,289
$379,761
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$147,357
$217,048
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$404,471
$513,707
+27%
Total Expenses
$953,117
$1,110,516
+17%
Net income
2023
2024
Change
Net income
+$131,805
+$100,270
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$581,867
$739,322
+27%
Admin
$371,250
$371,194
0%
Fundraising
$0
$0
-
Total Expenses
$953,117
$1,110,516
+17%