Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$795,816
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$642,798
Other
75%
Offices, Occupancy & IT
14%
Fees to Service Providers
11%
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
$764,521
$791,989
+4%
Membership Dues
$0
$0
-
Investments
$2,294
$3,827
+67%
Other
$0
$0
-
Total Revenues
$766,815
$795,816
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,500
$67,784
+91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,082
$92,222
+179%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$498,213
$482,792
-3%
Total Expenses
$566,795
$642,798
+13%
Net income
2023
2024
Change
Net income
+$200,020
+$153,018
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$566,795
$615,495
+9%
Admin
$0
$27,303
-
Fundraising
$0
$0
-
Total Expenses
$566,795
$642,798
+13%