Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$698,418
Program Services
85%
Other
12%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$494,641
Other
87%
Fees to Service Providers
11%
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
$591,445
$594,919
+1%
Membership Dues
$0
$0
-
Investments
$20,486
$18,069
-12%
Other
$126,081
$85,430
-32%
Total Revenues
$738,012
$698,418
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$63,045
$53,274
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,338
$10,406
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$493,406
$430,961
-13%
Total Expenses
$573,789
$494,641
-14%
Net income
2023
2024
Change
Net income
+$164,223
+$203,777
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$520,296
$448,078
-14%
Admin
$53,493
$46,563
-13%
Fundraising
$0
$0
-
Total Expenses
$573,789
$494,641
-14%