Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,048,905
Program Services
87%
Other
10%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,040,935
Other
68%
Fees to Service Providers
32%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$896,206
$917,136
+2%
Membership Dues
$0
$0
-
Investments
$17,356
$29,208
+68%
Other
$88,915
$102,561
+15%
Total Revenues
$1,002,477
$1,048,905
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$327,339
$329,315
+1%
Advertising & Promotion
$640
$2,142
+235%
Offices, Occupancy & IT
$866
$962
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$574,057
$708,516
+23%
Total Expenses
$902,902
$1,040,935
+15%
Net income
2023
2024
Change
Net income
+$99,575
+$7,970
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$902,902
$1,040,935
+15%