Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$657,158
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$594,568
Other
75%
Salaries & Benefits
13%
Fees to Service Providers
10%
Grants
2%
Offices, Occupancy & IT
<1%
Benefits to Members
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
$564,147
$641,774
+14%
Membership Dues
$0
$0
-
Investments
$3,244
$15,334
+373%
Other
$0
$50
-
Total Revenues
$567,391
$657,158
+16%
Expenses
2023
2024
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$74,814
-
Fees to Service Providers
$110,887
$61,493
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,569
$3,568
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$382,309
$444,693
+16%
Total Expenses
$496,765
$594,568
+20%
Net income
2023
2024
Change
Net income
+$70,626
+$62,590
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$496,765
$594,568
+20%