Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,200,728
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$937,785
Other
86%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
2%
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
$960,561
$1,189,548
+24%
Membership Dues
$0
$0
-
Investments
$7,297
$11,180
+53%
Other
$0
$0
-
Total Revenues
$967,858
$1,200,728
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,379
$48,272
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,512
$58,432
+7%
Interest
$0
$0
-
Depreciation
$0
$22,964
-
Other
$696,449
$808,117
+16%
Total Expenses
$797,340
$937,785
+18%
Net income
2023
2024
Change
Net income
+$170,518
+$262,943
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$787,781
$924,819
+17%
Admin
$9,559
$12,966
+36%
Fundraising
$0
$0
-
Total Expenses
$797,340
$937,785
+18%