Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,620,565
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,014,333
Other
67%
Fees to Service Providers
30%
Depreciation
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,579,329
$1,556,708
-1%
Membership Dues
$0
$0
-
Investments
$11,091
$63,857
+476%
Other
$0
$0
-
Total Revenues
$1,590,420
$1,620,565
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$243,983
$308,232
+26%
Advertising & Promotion
$31,387
$4,556
-85%
Offices, Occupancy & IT
$151,969
$5,836
-96%
Interest
$0
$0
-
Depreciation
$14,907
$14,907
+0%
Other
$563,321
$680,802
+21%
Total Expenses
$1,005,567
$1,014,333
+1%
Net income
2023
2024
Change
Net income
+$584,853
+$606,232
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$779,100
$827,082
+6%
Admin
$216,198
$187,067
-13%
Fundraising
$0
$0
-
Total Expenses
$1,005,567
$1,014,333
+1%