Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$267,061
Program Services
98%
Other
1%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$307,154
Offices, Occupancy & IT
46%
Other
32%
Fees to Service Providers
21%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$259,169
$260,550
+1%
Membership Dues
$0
$0
-
Investments
$1,794
$2,908
+62%
Other
$3,125
$3,603
+15%
Total Revenues
$264,088
$267,061
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$57,886
$64,106
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$144,275
$141,187
-2%
Interest
$828
$1,144
+38%
Depreciation
$2,468
$2,427
-2%
Other
$14,656
$98,290
+571%
Total Expenses
$220,113
$307,154
+40%
Net income
2023
2024
Change
Net income
+$43,975
-$40,093
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$195,523
$277,441
+42%
Admin
$24,590
$29,713
+21%
Fundraising
$0
$0
-
Total Expenses
$220,113
$307,154
+40%