Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$922,777
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$920,046
Other
97%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$2,067
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$965,392
$920,607
-5%
Membership Dues
$0
$0
-
Investments
$70
$103
+47%
Other
$0
$0
-
Total Revenues
$965,462
$922,777
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,506
$10,515
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,735
$17,700
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$937,088
$891,831
-5%
Total Expenses
$964,329
$920,046
-5%
Net income
2023
2024
Change
Net income
+$1,133
+$2,731
+141%
Functional Expenses
Summary
2023
2024
Change
Program
$953,158
$908,488
-5%
Admin
$11,171
$11,558
+3%
Fundraising
$0
$0
-
Total Expenses
$964,329
$920,046
-5%