Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$608,022
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$577,590
Other
76%
Offices, Occupancy & IT
17%
Fees to Service Providers
7%
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
$543,498
$604,964
+11%
Membership Dues
$0
$0
-
Investments
$11,804
$3,058
-74%
Other
$0
$0
-
Total Revenues
$555,302
$608,022
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,672
$39,086
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,740
$99,678
+273%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$570,609
$438,826
-23%
Total Expenses
$628,021
$577,590
-8%
Net income
2023
2024
Change
Net income
-$72,719
+$30,432
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$622,725
$558,550
-10%
Admin
$5,296
$19,040
+260%
Fundraising
$0
$0
-
Total Expenses
$628,021
$577,590
-8%