Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$642,218
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$471,269
Fees to Service Providers
80%
Other
20%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$627,728
$614,691
-2%
Membership Dues
$0
$0
-
Investments
$15,444
$27,527
+78%
Other
$0
$0
-
Total Revenues
$643,172
$642,218
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$357,504
$378,769
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,500
$92,500
+1133%
Total Expenses
$365,004
$471,269
+29%
Net income
2023
2024
Change
Net income
+$278,168
+$170,949
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$107,500
$153,769
+43%
Admin
$257,504
$317,500
+23%
Fundraising
$0
$0
-
Total Expenses
$365,004
$471,269
+29%