Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$378,530
Program Services
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$288,323
Offices, Occupancy & IT
51%
Other
26%
Fees to Service Providers
23%
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
$356,566
$356,707
+0%
Membership Dues
$0
$0
-
Investments
$16,554
$21,823
+32%
Other
$0
$0
-
Total Revenues
$373,120
$378,530
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65,193
$65,193
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$218,882
$147,762
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,903
$75,368
-23%
Total Expenses
$381,978
$288,323
-25%
Net income
2023
2024
Change
Net income
-$8,858
+$90,207
-1118%
Functional Expenses
Summary
2023
2024
Change
Program
$312,005
$216,402
-31%
Admin
$69,973
$71,921
+3%
Fundraising
$0
$0
-
Total Expenses
$381,978
$288,323
-25%