Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,175,827
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$944,400
Other
63%
Fees to Service Providers
32%
Offices, Occupancy & IT
5%
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
$48,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$882,569
$1,175,827
+33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$930,569
$1,175,827
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$260,148
$298,368
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,023
$49,040
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$520,931
$596,992
+15%
Total Expenses
$841,102
$944,400
+12%
Net income
2023
2024
Change
Net income
+$89,467
+$231,427
+159%
Functional Expenses
Summary
2023
2024
Change
Program
$413,327
$507,202
+23%
Admin
$427,775
$437,198
+2%
Fundraising
$0
$0
-
Total Expenses
$841,102
$944,400
+12%