Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$276,137
Program Services
74%
Other
25%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$276,124
Other
67%
Fees to Service Providers
29%
Offices, Occupancy & IT
4%
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
$196,530
$203,558
+4%
Membership Dues
$0
$0
-
Investments
$2,171
$2,176
+0%
Other
$110,545
$70,403
-36%
Total Revenues
$309,246
$276,137
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$121,509
$81,416
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,229
$10,111
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,948
$184,597
+44%
Total Expenses
$259,686
$276,124
+6%
Net income
2023
2024
Change
Net income
+$49,560
+$13
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$228,360
$231,567
+1%
Admin
$31,326
$44,557
+42%
Fundraising
$0
$0
-
Total Expenses
$259,686
$276,124
+6%