Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,097,470
Program Services
89%
Other
7%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,635,596
Other
93%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
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
$946,901
$972,681
+3%
Membership Dues
$0
$0
-
Investments
$49,861
$47,318
-5%
Other
$48,955
$77,471
+58%
Total Revenues
$1,045,717
$1,097,470
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65,573
$95,020
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,675
$14,175
+63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$876,719
$1,526,401
+74%
Total Expenses
$950,967
$1,635,596
+72%
Net income
2023
2024
Change
Net income
+$94,750
-$538,126
-668%
Functional Expenses
Summary
2023
2024
Change
Program
$888,685
$1,565,292
+76%
Admin
$62,282
$70,304
+13%
Fundraising
$0
$0
-
Total Expenses
$950,967
$1,635,596
+72%