Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$798,884
Program Services
98%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$808,723
Other
95%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$799,788
$786,535
-2%
Membership Dues
$0
$0
-
Investments
$620
$2,557
+312%
Other
$19,821
$9,792
-51%
Total Revenues
$820,229
$798,884
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,368
$16,600
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$18,505
$19,969
+8%
Other
$697,069
$772,154
+11%
Total Expenses
$725,942
$808,723
+11%
Net income
2023
2024
Change
Net income
+$94,287
-$9,839
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$641,900
$726,296
+13%
Admin
$84,042
$82,427
-2%
Fundraising
$0
$0
-
Total Expenses
$725,942
$808,723
+11%