Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$568,717
Program Services
88%
Other
9%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$499,942
Other
87%
Fees to Service Providers
11%
Offices, Occupancy & IT
2%
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
$500,988
$500,988
+0%
Membership Dues
$0
$0
-
Investments
$4,910
$17,644
+259%
Other
$28,229
$50,085
+77%
Total Revenues
$534,127
$568,717
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,368
$55,869
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,529
$10,192
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$401,369
$433,881
+8%
Total Expenses
$462,266
$499,942
+8%
Net income
2023
2024
Change
Net income
+$71,861
+$68,775
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$401,369
$433,881
+8%
Admin
$60,897
$66,061
+8%
Fundraising
$0
$0
-
Total Expenses
$462,266
$499,942
+8%