Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,694,808
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,827,385
Other
66%
Fees to Service Providers
30%
Offices, Occupancy & IT
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,300,281
$1,636,541
+26%
Membership Dues
$0
$0
-
Investments
$52,035
$51,191
-2%
Other
$7,918
$7,076
-11%
Total Revenues
$1,360,234
$1,694,808
+25%
Expenses
2023
2024
Change
Grants
$35,903
$13,500
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$580,461
$546,211
-6%
Advertising & Promotion
$0
$1,170
-
Offices, Occupancy & IT
$73,535
$52,977
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$919,018
$1,213,527
+32%
Total Expenses
$1,608,917
$1,827,385
+14%
Net income
2023
2024
Change
Net income
-$248,683
-$132,577
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,608,917
$1,827,385
+14%