Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,067,127
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,569,414
Other
90%
Fees to Service Providers
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,742,697
$3,910,461
+43%
Membership Dues
$0
$0
-
Investments
$172,500
$156,666
-9%
Other
$44,004
$0
-100%
Total Revenues
$2,959,201
$4,067,127
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$305,846
$352,882
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,689
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,509,122
$3,216,532
+28%
Total Expenses
$2,826,657
$3,569,414
+26%
Net income
2023
2024
Change
Net income
+$132,544
+$497,713
+276%
Functional Expenses
Summary
2023
2024
Change
Program
$2,459,223
$3,184,205
+29%
Admin
$367,434
$385,209
+5%
Fundraising
$0
$0
-
Total Expenses
$2,826,657
$3,569,414
+26%