Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,521,285
Program Services
70%
Other
22%
Investments
7%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,189,072
Other
71%
Fees to Service Providers
22%
Salaries & Benefits
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,458,059
$1,071,792
-26%
Membership Dues
$87,249
$2,500
-97%
Investments
$178,456
$106,977
-40%
Other
$37,427
$340,016
+808%
Total Revenues
$1,761,191
$1,521,285
-14%
Expenses
2023
2024
Change
Grants
$3,140
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,321
$45,399
-2%
Fees to Service Providers
$100,268
$266,934
+166%
Advertising & Promotion
$0
$2,000
-
Offices, Occupancy & IT
$4,564
$35,186
+671%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,289,467
$839,553
-35%
Total Expenses
$1,443,760
$1,189,072
-18%
Net income
2023
2024
Change
Net income
+$317,431
+$332,213
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$1,443,760
$1,189,072
-18%