Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$300,163
Program Services
94%
Investments
3%
Contributions
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$261,477
Fees to Service Providers
40%
Offices, Occupancy & IT
33%
Other
26%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,210
$5,663
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$296,426
$283,403
-4%
Membership Dues
$0
$0
-
Investments
$6,737
$10,359
+54%
Other
$150
$738
+392%
Total Revenues
$314,523
$300,163
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$102,379
$105,500
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,072
$87,166
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,232
$68,811
-5%
Total Expenses
$253,683
$261,477
+3%
Net income
2023
2024
Change
Net income
+$60,840
+$38,686
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$253,683
$261,477
+3%