Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,000,439
Program Services
96%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$931,651
Other
71%
Fees to Service Providers
27%
Grants
2%
Offices, Occupancy & IT
<1%
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
$953,813
$964,407
+1%
Membership Dues
$0
$0
-
Investments
$30,916
$34,472
+12%
Other
$63,384
$1,560
-98%
Total Revenues
$1,048,113
$1,000,439
-5%
Expenses
2023
2024
Change
Grants
$0
$16,748
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$241,630
$249,759
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,551
$660
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$765,756
$664,484
-13%
Total Expenses
$1,008,937
$931,651
-8%
Net income
2023
2024
Change
Net income
+$39,176
+$68,788
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,008,937
$931,651
-8%