Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$684,889
Program Services
83%
Other
17%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$644,476
Other
80%
Fees to Service Providers
20%
Offices, Occupancy & IT
<1%
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
$556,518
$566,240
+2%
Membership Dues
$0
$0
-
Investments
$3,846
$36
-99%
Other
$52,681
$118,613
+125%
Total Revenues
$613,045
$684,889
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$85,184
$128,754
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,964
$275
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$382,163
$515,447
+35%
Total Expenses
$542,311
$644,476
+19%
Net income
2023
2024
Change
Net income
+$70,734
+$40,413
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$356,382
$388,044
+9%
Admin
$185,929
$256,432
+38%
Fundraising
$0
$0
-
Total Expenses
$542,311
$644,476
+19%