Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,536,803
Program Services
85%
Other
7%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,258,163
Other
90%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
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
$2,161,346
$2,167,570
+0%
Membership Dues
$0
$0
-
Investments
$62,691
$182,564
+191%
Other
$127,466
$186,669
+46%
Total Revenues
$2,351,503
$2,536,803
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,137
$9,213
-70%
Fees to Service Providers
$310,423
$199,546
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,924
$15,308
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,754,439
$2,034,096
+16%
Total Expenses
$2,112,923
$2,258,163
+7%
Net income
2023
2024
Change
Net income
+$238,580
+$278,640
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$1,923,576
$2,184,409
+14%
Admin
$189,347
$73,754
-61%
Fundraising
$0
$0
-
Total Expenses
$2,112,923
$2,258,163
+7%