Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,705,109
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,527,623
Fees to Service Providers
62%
Other
35%
Offices, Occupancy & IT
3%
Grants
0%
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
$2,524,959
$2,613,991
+4%
Membership Dues
$0
$0
-
Investments
$42,850
$91,118
+113%
Other
$0
$0
-
Total Revenues
$2,567,809
$2,705,109
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,534,028
$1,577,073
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$113,186
$65,789
-42%
Interest
$0
$0
-
Depreciation
$667
$0
-100%
Other
$829,642
$884,761
+7%
Total Expenses
$2,477,523
$2,527,623
+2%
Net income
2023
2024
Change
Net income
+$90,286
+$177,486
+97%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,477,523
$2,527,623
+2%