Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$735,813
Program Services
91%
Investments
7%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$708,849
Other
64%
Fees to Service Providers
27%
Offices, Occupancy & IT
7%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$50,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$633,043
$673,027
+6%
Membership Dues
$0
$0
-
Investments
$52,363
$54,858
+5%
Other
$2,809
$7,928
+182%
Total Revenues
$738,215
$735,813
0%
Expenses
2023
2024
Change
Grants
$13,325
$12,775
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$194,850
$193,500
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,734
$50,899
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$396,824
$451,675
+14%
Total Expenses
$646,733
$708,849
+10%
Net income
2023
2024
Change
Net income
+$91,482
+$26,964
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$646,733
$708,849
+10%