Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$977,186
Program Services
85%
Other
15%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$940,129
Other
76%
Fees to Service Providers
19%
Offices, Occupancy & IT
5%
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
$752,536
$826,754
+10%
Membership Dues
$0
$0
-
Investments
$361
$60
-83%
Other
$110,693
$150,372
+36%
Total Revenues
$863,590
$977,186
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$151,530
$177,508
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,570
$44,350
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$776,052
$718,271
-7%
Total Expenses
$975,152
$940,129
-4%
Net income
2023
2024
Change
Net income
-$111,562
+$37,057
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$869,725
$836,858
-4%
Admin
$105,427
$103,271
-2%
Fundraising
$0
$0
-
Total Expenses
$975,152
$940,129
-4%
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