Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,360,043
Program Services
70%
Investments
23%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,486,673
Fees to Service Providers
70%
Other
18%
Offices, Occupancy & IT
5%
Grants
4%
Advertising & Promotion
2%
Depreciation
<1%
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
$968,000
$955,887
-1%
Membership Dues
$0
$0
-
Investments
$335,164
$310,561
-7%
Other
$137,439
$93,595
-32%
Total Revenues
$1,440,603
$1,360,043
-6%
Expenses
2023
2024
Change
Grants
$94,500
$90,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,660,653
$1,746,485
+5%
Advertising & Promotion
$49,728
$58,998
+19%
Offices, Occupancy & IT
$201,843
$133,097
-34%
Interest
$0
$0
-
Depreciation
$15,362
$13,016
-15%
Other
$325,721
$445,077
+37%
Total Expenses
$2,347,807
$2,486,673
+6%
Net income
2023
2024
Change
Net income
-$907,204
-$1,126,630
-24%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,347,807
$2,486,673
+6%