Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,112,972
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,199,269
Fees to Service Providers
66%
Other
24%
Advertising & Promotion
7%
Offices, Occupancy & IT
3%
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
$1,059,350
$1,102,509
+4%
Membership Dues
$0
$0
-
Investments
$8,903
$10,463
+18%
Other
$390
$0
-100%
Total Revenues
$1,068,643
$1,112,972
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$728,257
$786,288
+8%
Advertising & Promotion
$71,284
$86,378
+21%
Offices, Occupancy & IT
$52,356
$39,927
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$208,954
$286,676
+37%
Total Expenses
$1,060,851
$1,199,269
+13%
Net income
2023
2024
Change
Net income
+$7,792
-$86,297
-1208%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,060,851
$1,199,269
+13%