Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$439,458
Program Services
98%
Investments
1%
Contributions
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$367,482
Other
69%
Fees to Service Providers
31%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,700
$1,752
-74%
Government Grants
$0
$0
-
Fundraising Events
$1,304
$1,260
-3%
Program Services
$422,336
$431,537
+2%
Membership Dues
$0
$0
-
Investments
$27
$4,909
+18081%
Other
$0
$0
-
Total Revenues
$430,367
$439,458
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$74,430
$114,552
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,290
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$259,950
$252,930
-3%
Total Expenses
$341,670
$367,482
+8%
Net income
2023
2024
Change
Net income
+$88,697
+$71,976
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$340,397
$367,468
+8%
Admin
$1,273
$14
-99%
Fundraising
$0
$0
-
Total Expenses
$341,670
$367,482
+8%