Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,548,849
Program Services
99%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,454,028
Other
63%
Fees to Service Providers
19%
Offices, Occupancy & IT
13%
Grants
5%
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
$1,345,258
$1,528,562
+14%
Membership Dues
$0
$0
-
Investments
$0
$16,830
-
Other
$0
$3,457
-
Total Revenues
$1,345,258
$1,548,849
+15%
Expenses
2023
2024
Change
Grants
$28,457
$66,792
+135%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$201,430
$274,033
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$137,470
$192,243
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$688,813
$920,960
+34%
Total Expenses
$1,056,170
$1,454,028
+38%
Net income
2023
2024
Change
Net income
+$289,088
+$94,821
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,056,170
$1,454,028
+38%