Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,371,988
Program Services
97%
Investments
2%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,422,156
Other
57%
Fees to Service Providers
37%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,600
$225
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,366,263
$1,325,280
-3%
Membership Dues
$0
$0
-
Investments
$13,529
$24,349
+80%
Other
-$1,377
$22,134
-1707%
Total Revenues
$1,381,015
$1,371,988
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$510,832
$530,266
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$96,156
$85,087
-12%
Interest
$0
$0
-
Depreciation
$3,251
$0
-100%
Other
$761,154
$806,803
+6%
Total Expenses
$1,371,393
$1,422,156
+4%
Net income
2023
2024
Change
Net income
+$9,622
-$50,168
-621%
Functional Expenses
Summary
2023
2024
Change
Program
$1,169,187
$1,223,128
+5%
Admin
$202,206
$199,028
-2%
Fundraising
$0
$0
-
Total Expenses
$1,371,393
$1,422,156
+4%