Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$959,300
Program Services
92%
Investments
4%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$827,907
Other
46%
Fees to Service Providers
39%
Offices, Occupancy & IT
11%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
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
$927,979
$885,179
-5%
Membership Dues
$0
$0
-
Investments
$31,348
$39,925
+27%
Other
$2,688
$34,196
+1172%
Total Revenues
$962,015
$959,300
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$315,787
$322,963
+2%
Advertising & Promotion
$3,190
$31,532
+888%
Offices, Occupancy & IT
$83,981
$89,669
+7%
Interest
$0
$0
-
Depreciation
$5,732
$5,652
-1%
Other
$380,530
$378,091
-1%
Total Expenses
$789,220
$827,907
+5%
Net income
2023
2024
Change
Net income
+$172,795
+$131,393
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$789,220
$827,907
+5%