Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$410,762
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$435,448
Fees to Service Providers
65%
Other
29%
Advertising & Promotion
5%
Offices, Occupancy & IT
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
$318,133
$400,737
+26%
Membership Dues
$0
$0
-
Investments
$5,441
$8,385
+54%
Other
$0
$1,640
-
Total Revenues
$323,574
$410,762
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$239,011
$281,606
+18%
Advertising & Promotion
$41,728
$21,332
-49%
Offices, Occupancy & IT
$8,302
$6,922
-17%
Interest
$0
$0
-
Depreciation
$355
$345
-3%
Other
$61,539
$125,243
+104%
Total Expenses
$350,935
$435,448
+24%
Net income
2023
2024
Change
Net income
-$27,361
-$24,686
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$350,935
$435,448
+24%