Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$848,087
Program Services
97%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$833,298
Other
89%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$789,592
$826,268
+5%
Membership Dues
$0
$0
-
Investments
$4,024
$14,084
+250%
Other
$5,080
$7,735
+52%
Total Revenues
$798,696
$848,087
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,761
$26,951
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,403
$61,401
+2%
Interest
$0
$0
-
Depreciation
$3,661
$3,391
-7%
Other
$707,311
$741,555
+5%
Total Expenses
$798,136
$833,298
+4%
Net income
2023
2024
Change
Net income
+$560
+$14,789
+2541%
Functional Expenses
Summary
2023
2024
Change
Program
$771,401
$806,056
+4%
Admin
$26,735
$27,242
+2%
Fundraising
$0
$0
-
Total Expenses
$798,136
$833,298
+4%