Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$601,023
Program Services
54%
Other
21%
Contributions
14%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$313,776
Fees to Service Providers
43%
Salaries & Benefits
39%
Other
13%
Grants
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$84,467
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$335,454
$324,458
-3%
Membership Dues
$0
$0
-
Investments
$51,922
$67,098
+29%
Other
$0
$125,000
-
Total Revenues
$387,376
$601,023
+55%
Expenses
2023
2024
Change
Grants
$7,500
$8,250
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,270
$123,320
+6%
Fees to Service Providers
$143,755
$135,691
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,594
$5,670
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,008
$40,845
+20%
Total Expenses
$306,127
$313,776
+2%
Net income
2023
2024
Change
Net income
+$81,249
+$287,247
+254%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$306,127
$313,776
+2%