Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,222,362
Program Services
98%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,100,966
Fees to Service Providers
67%
Interest
10%
Depreciation
9%
Other
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$500
$2,340
+368%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,081,793
$1,192,310
+10%
Membership Dues
$0
$0
-
Investments
$20,881
$27,712
+33%
Other
$0
$0
-
Total Revenues
$1,103,174
$1,222,362
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$687,856
$734,194
+7%
Advertising & Promotion
$1,028
$1,626
+58%
Offices, Occupancy & IT
$176,946
$60,998
-66%
Interest
$0
$112,490
-
Depreciation
$101,230
$102,684
+1%
Other
$140,928
$88,974
-37%
Total Expenses
$1,107,988
$1,100,966
-1%
Net income
2023
2024
Change
Net income
-$4,814
+$121,396
-2622%
Functional Expenses
Summary
2023
2024
Change
Program
$989,491
$957,846
-3%
Admin
$118,497
$143,120
+21%
Fundraising
$0
$0
-
Total Expenses
$1,107,988
$1,100,966
-1%