Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,670,347
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,803,634
Other
90%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
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
$1,840,970
$1,616,369
-12%
Membership Dues
$0
$0
-
Investments
$19,090
$53,978
+183%
Other
$0
$0
-
Total Revenues
$1,860,060
$1,670,347
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$119,883
$121,985
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,658
$57,778
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,730,410
$1,623,871
-6%
Total Expenses
$1,933,951
$1,803,634
-7%
Net income
2023
2024
Change
Net income
-$73,891
-$133,287
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$1,818,431
$1,683,940
-7%
Admin
$115,520
$119,694
+4%
Fundraising
$0
$0
-
Total Expenses
$1,933,951
$1,803,634
-7%