Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$728,069
Program Services
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$440,515
Other
97%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$688,495
$668,075
-3%
Membership Dues
$0
$0
-
Investments
$8,698
$59,994
+590%
Other
$0
$0
-
Total Revenues
$697,193
$728,069
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$66,614
$7,700
-88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$869
$0
-100%
Interest
$0
$0
-
Depreciation
$7,227
$6,761
-6%
Other
$410,323
$426,054
+4%
Total Expenses
$485,033
$440,515
-9%
Net income
2023
2024
Change
Net income
+$212,160
+$287,554
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$401,121
$363,671
-9%
Admin
$76,685
$15,076
-80%
Fundraising
$0
$0
-
Total Expenses
$485,033
$440,515
-9%