Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,406,388
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,102,165
Other
96%
Advertising & Promotion
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,247,926
$1,406,388
+13%
Membership Dues
$0
$0
-
Investments
$86
$0
-100%
Other
$0
$0
-
Total Revenues
$1,248,012
$1,406,388
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,637
$13,975
+2%
Advertising & Promotion
$41,654
$33,163
-20%
Offices, Occupancy & IT
$11,539
$702
-94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,031,027
$1,054,325
+2%
Total Expenses
$1,097,857
$1,102,165
+0%
Net income
2023
2024
Change
Net income
+$150,155
+$304,223
+103%
Functional Expenses
Summary
2023
2024
Change
Program
$1,054,967
$1,080,185
+2%
Admin
$42,890
$21,980
-49%
Fundraising
$0
$0
-
Total Expenses
$1,097,857
$1,102,165
+0%
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