Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,454,595
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,399,216
Fees to Service Providers
58%
Grants
34%
Other
7%
Offices, Occupancy & IT
<1%
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
$1,418,083
$1,428,000
+1%
Membership Dues
$0
$0
-
Investments
$10,721
$26,595
+148%
Other
$0
$0
-
Total Revenues
$1,428,804
$1,454,595
+2%
Expenses
2023
2024
Change
Grants
$464,955
$480,083
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$791,673
$817,677
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,634
$8,299
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,438
$93,157
-2%
Total Expenses
$1,360,700
$1,399,216
+3%
Net income
2023
2024
Change
Net income
+$68,104
+$55,379
-19%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,360,700
$1,399,216
+3%