Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,176,992
Program Services
95%
Investments
2%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,085,141
Other
44%
Fees to Service Providers
40%
Advertising & Promotion
9%
Offices, Occupancy & IT
7%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$7,400
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,120,883
$1,121,897
+0%
Membership Dues
$0
$0
-
Investments
$19,298
$26,785
+39%
Other
$25,825
$20,910
-19%
Total Revenues
$1,166,006
$1,176,992
+1%
Expenses
2023
2024
Change
Grants
$7,315
$3,000
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$404,222
$429,661
+6%
Advertising & Promotion
$107,431
$97,822
-9%
Offices, Occupancy & IT
$69,906
$77,091
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$464,344
$477,567
+3%
Total Expenses
$1,053,218
$1,085,141
+3%
Net income
2023
2024
Change
Net income
+$112,788
+$91,851
-19%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,053,218
$1,085,141
+3%