Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,814,901
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,077,154
Other
50%
Offices, Occupancy & IT
33%
Depreciation
13%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,723,509
$1,808,460
+5%
Membership Dues
$0
$0
-
Investments
$19,250
$6,441
-67%
Other
$112,491
$0
-100%
Total Revenues
$1,855,250
$1,814,901
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,238
$48,259
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$314,094
$353,077
+12%
Interest
$0
$0
-
Depreciation
$105,129
$141,516
+35%
Other
$523,117
$534,302
+2%
Total Expenses
$981,578
$1,077,154
+10%
Net income
2023
2024
Change
Net income
+$873,672
+$737,747
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$794,283
$885,915
+12%
Admin
$187,295
$191,239
+2%
Fundraising
$0
$0
-
Total Expenses
$981,578
$1,077,154
+10%