Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$510,607
Program Services
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$377,284
Other
76%
Fees to Service Providers
19%
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
$460,018
$481,560
+5%
Membership Dues
$0
$0
-
Investments
$16,271
$29,047
+79%
Other
$22,340
$0
-100%
Total Revenues
$498,629
$510,607
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$72,456
$73,180
+1%
Advertising & Promotion
$532
$0
-100%
Offices, Occupancy & IT
$2,646
$16,231
+513%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$246,140
$287,873
+17%
Total Expenses
$321,774
$377,284
+17%
Net income
2023
2024
Change
Net income
+$176,855
+$133,323
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$319,228
$288,553
-10%
Admin
$2,546
$88,731
+3385%
Fundraising
$0
$0
-
Total Expenses
$321,774
$377,284
+17%