Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$395,097
Program Services
87%
Contributions
8%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$372,215
Fees to Service Providers
79%
Other
21%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,500
$31,000
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$342,875
$342,609
0%
Membership Dues
$0
$0
-
Investments
$17,983
$21,488
+19%
Other
$0
$0
-
Total Revenues
$394,358
$395,097
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$285,411
$293,766
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$488
$481
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,657
$77,968
-5%
Total Expenses
$367,556
$372,215
+1%
Net income
2023
2024
Change
Net income
+$26,802
+$22,882
-15%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$367,556
$372,215
+1%