Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,226,274
Program Services
96%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,566,695
Fees to Service Providers
66%
Other
28%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
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
$3,963,933
$4,078,055
+3%
Membership Dues
$0
$0
-
Investments
$151,562
$144,786
-4%
Other
-$3,299
$3,433
-204%
Total Revenues
$4,112,196
$4,226,274
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,929,147
$3,019,900
+3%
Advertising & Promotion
$81,188
$98,122
+21%
Offices, Occupancy & IT
$151,882
$170,754
+12%
Interest
$0
$0
-
Depreciation
$6,727
$5,818
-14%
Other
$1,176,369
$1,272,101
+8%
Total Expenses
$4,345,313
$4,566,695
+5%
Net income
2023
2024
Change
Net income
-$233,117
-$340,421
-46%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,345,313
$4,566,695
+5%