Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$890,717
Program Services
93%
Membership Dues
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$877,424
Other
57%
Fees to Service Providers
41%
Grants
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
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
$884,765
$829,893
-6%
Membership Dues
$0
$60,824
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$884,765
$890,717
+1%
Expenses
2023
2024
Change
Grants
$0
$10,750
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$567,791
$361,319
-36%
Advertising & Promotion
$5,272
$3,718
-29%
Offices, Occupancy & IT
$3,725
$3,909
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$308,844
$497,728
+61%
Total Expenses
$885,632
$877,424
-1%
Net income
2023
2024
Change
Net income
-$867
+$13,293
-1633%
Functional Expenses
Summary
2023
2024
Change
Program
$877,139
$718,540
-18%
Admin
$8,493
$158,884
+1771%
Fundraising
$0
$0
-
Total Expenses
$885,632
$877,424
-1%