Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$218,906
Program Services
96%
Other
3%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$203,390
Other
98%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
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
$200,943
$209,171
+4%
Membership Dues
$0
$0
-
Investments
$3,067
$4,070
+33%
Other
$74
$5,665
+7555%
Total Revenues
$204,084
$218,906
+7%
Expenses
2023
2024
Change
Grants
$110
$600
+445%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,382
$3,151
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$284
$990
+249%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$172,343
$198,649
+15%
Total Expenses
$177,119
$203,390
+15%
Net income
2023
2024
Change
Net income
+$26,965
+$15,516
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$177,119
$203,390
+15%