Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,365,688
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,226,189
Other
50%
Fees to Service Providers
48%
Offices, Occupancy & IT
2%
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
$3,769,721
$3,341,991
-11%
Membership Dues
$0
$0
-
Investments
$13,980
$23,697
+70%
Other
$14,015
$0
-100%
Total Revenues
$3,797,716
$3,365,688
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,536,882
$1,556,972
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,530
$59,964
+19%
Interest
$1,653
$0
-100%
Depreciation
$0
$0
-
Other
$2,036,984
$1,609,253
-21%
Total Expenses
$3,626,049
$3,226,189
-11%
Net income
2023
2024
Change
Net income
+$171,667
+$139,499
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$3,391,247
$2,984,489
-12%
Admin
$234,802
$241,700
+3%
Fundraising
$0
$0
-
Total Expenses
$3,626,049
$3,226,189
-11%