Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$926,559
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$765,195
Other
97%
Fees to Service Providers
3%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$880,461
$908,335
+3%
Membership Dues
$0
$0
-
Investments
$18,815
$18,224
-3%
Other
$0
$0
-
Total Revenues
$899,276
$926,559
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,136
$19,423
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,745
$1,896
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$690,445
$743,876
+8%
Total Expenses
$712,326
$765,195
+7%
Net income
2023
2024
Change
Net income
+$186,950
+$161,364
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$712,326
$765,195
+7%