Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$449,966
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$355,782
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$422,287
$441,161
+4%
Membership Dues
$0
$0
-
Investments
$11,532
$8,805
-24%
Other
$0
$0
-
Total Revenues
$433,819
$449,966
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$980
$0
-100%
Offices, Occupancy & IT
$0
$2,353
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$377,487
$353,429
-6%
Total Expenses
$378,467
$355,782
-6%
Net income
2023
2024
Change
Net income
+$55,352
+$94,184
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$376,650
$353,429
-6%
Admin
$1,817
$2,353
+29%
Fundraising
$0
$0
-
Total Expenses
$378,467
$355,782
-6%