Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$466,071
Program Services
73%
Other
14%
Investments
13%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$395,884
Fees to Service Providers
95%
Other
2%
Offices, Occupancy & IT
1%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,700
$2,400
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$314,316
$338,203
+8%
Membership Dues
$0
$0
-
Investments
$52,715
$58,825
+12%
Other
$97,804
$66,643
-32%
Total Revenues
$467,535
$466,071
0%
Expenses
2023
2024
Change
Grants
$3,000
$3,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$408,725
$376,390
-8%
Advertising & Promotion
$1,150
$2,500
+117%
Offices, Occupancy & IT
$4,074
$4,445
+9%
Interest
$0
$0
-
Depreciation
$1,648
$1,392
-16%
Other
$7,796
$8,157
+5%
Total Expenses
$426,393
$395,884
-7%
Net income
2023
2024
Change
Net income
+$41,142
+$70,187
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$413,461
$379,198
-8%
Admin
$12,932
$16,686
+29%
Fundraising
$0
$0
-
Total Expenses
$426,393
$395,884
-7%