Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$961,155
Program Services
88%
Other
7%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$850,618
Other
32%
Fees to Service Providers
27%
Salaries & Benefits
26%
Offices, Occupancy & IT
8%
Grants
6%
Benefits to Members
<1%
Depreciation
<1%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$798,852
$843,310
+6%
Membership Dues
$0
$0
-
Investments
$43,992
$47,008
+7%
Other
$36,189
$70,837
+96%
Total Revenues
$879,033
$961,155
+9%
Expenses
2023
2024
Change
Grants
$14,117
$53,793
+281%
Benefits to Members
$5,000
$5,000
+0%
Salaries & Benefits
$205,173
$217,177
+6%
Fees to Service Providers
$248,932
$226,765
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,441
$70,602
-1%
Interest
$0
$0
-
Depreciation
$1,907
$1,907
+0%
Other
$312,902
$275,374
-12%
Total Expenses
$859,472
$850,618
-1%
Net income
2023
2024
Change
Net income
+$19,561
+$110,537
+465%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$859,472
$850,618
-1%