Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$377,750
Program Services
95%
Other
4%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$287,313
Other
75%
Offices, Occupancy & IT
15%
Interest
5%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$197,773
$357,542
+81%
Membership Dues
$0
$0
-
Investments
$2,933
$4,229
+44%
Other
$14,798
$15,979
+8%
Total Revenues
$215,504
$377,750
+75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,859
$9,825
+43%
Advertising & Promotion
$101
$0
-100%
Offices, Occupancy & IT
$46,651
$41,797
-10%
Interest
$12,339
$14,585
+18%
Depreciation
$4,480
$5,122
+14%
Other
$109,952
$215,984
+96%
Total Expenses
$180,382
$287,313
+59%
Net income
2023
2024
Change
Net income
+$35,122
+$90,437
+157%
Functional Expenses
Summary
2023
2024
Change
Program
$96,999
$196,795
+103%
Admin
$72,662
$79,875
+10%
Fundraising
$10,721
$10,643
-1%
Total Expenses
$180,382
$287,313
+59%