Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,287,542
Program Services
94%
Other
4%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,266,905
Other
50%
Fees to Service Providers
35%
Offices, Occupancy & IT
14%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,016,201
$2,156,805
+7%
Membership Dues
$0
$0
-
Investments
$46,549
$32,979
-29%
Other
$156,579
$97,758
-38%
Total Revenues
$2,219,329
$2,287,542
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$806,275
$793,763
-2%
Advertising & Promotion
$6,659
$4,501
-32%
Offices, Occupancy & IT
$300,566
$306,326
+2%
Interest
$0
$0
-
Depreciation
$22,733
$22,733
+0%
Other
$1,032,651
$1,139,582
+10%
Total Expenses
$2,168,884
$2,266,905
+5%
Net income
2023
2024
Change
Net income
+$50,445
+$20,637
-59%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,168,884
$2,266,905
+5%