Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,541,835
Program Services
93%
Other
5%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,463,761
Other
75%
Fees to Service Providers
20%
Offices, Occupancy & IT
3%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,000
$1,600
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,274,639
$1,432,094
+12%
Membership Dues
$0
$0
-
Investments
$35,026
$35,739
+2%
Other
$14,082
$72,402
+414%
Total Revenues
$1,333,747
$1,541,835
+16%
Expenses
2023
2024
Change
Grants
$0
$27,596
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$313,519
$299,771
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,756
$41,478
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,142,519
$1,094,916
-4%
Total Expenses
$1,504,794
$1,463,761
-3%
Net income
2023
2024
Change
Net income
-$171,047
+$78,074
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,504,794
$1,463,761
-3%