Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$583,438
Program Services
93%
Investments
7%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$566,014
Fees to Service Providers
68%
Other
28%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$551,464
$544,087
-1%
Membership Dues
$0
$0
-
Investments
$34,689
$39,152
+13%
Other
-$23,460
$199
-101%
Total Revenues
$562,693
$583,438
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$397,835
$387,713
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,346
$13,025
+15%
Interest
$0
$0
-
Depreciation
$4,800
$4,000
-17%
Other
$175,989
$161,276
-8%
Total Expenses
$589,970
$566,014
-4%
Net income
2023
2024
Change
Net income
-$27,277
+$17,424
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$589,970
$566,014
-4%