Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,123,519
Program Services
92%
Other
7%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,023,582
Other
53%
Fees to Service Providers
43%
Offices, Occupancy & IT
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$876,396
$1,029,602
+17%
Membership Dues
$0
$0
-
Investments
$12,433
$16,379
+32%
Other
$73,032
$77,538
+6%
Total Revenues
$961,861
$1,123,519
+17%
Expenses
2023
2024
Change
Grants
$8,500
$10,000
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$373,578
$439,378
+18%
Advertising & Promotion
$7,588
$7,089
-7%
Offices, Occupancy & IT
$0
$23,401
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$511,319
$543,714
+6%
Total Expenses
$900,985
$1,023,582
+14%
Net income
2023
2024
Change
Net income
+$60,876
+$99,937
+64%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$900,985
$1,023,582
+14%