Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$908,294
Program Services
86%
Other
12%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$941,184
Other
79%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
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
$784,200
$781,115
0%
Membership Dues
$0
$0
-
Investments
$12,589
$15,123
+20%
Other
$162,136
$112,056
-31%
Total Revenues
$958,925
$908,294
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$169,885
$130,641
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,576
$64,360
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$769,779
$746,183
-3%
Total Expenses
$1,002,240
$941,184
-6%
Net income
2023
2024
Change
Net income
-$43,315
-$32,890
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$849,565
$785,677
-8%
Admin
$152,675
$155,507
+2%
Fundraising
$0
$0
-
Total Expenses
$1,002,240
$941,184
-6%