Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$456,609
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$432,903
Other
59%
Fees to Service Providers
38%
Offices, Occupancy & IT
2%
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
$380,628
$446,417
+17%
Membership Dues
$0
$0
-
Investments
$8,317
$10,130
+22%
Other
$107
$62
-42%
Total Revenues
$389,052
$456,609
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$165,665
$166,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,958
$9,243
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$193,453
$257,410
+33%
Total Expenses
$368,076
$432,903
+18%
Net income
2023
2024
Change
Net income
+$20,976
+$23,706
+13%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$368,076
$432,903
+18%