Income Statement

Fiscal Year: 2024
Revenues in 2024
$836,292
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$768,904
Fees to Service Providers
54%
Offices, Occupancy & IT
27%
Other
19%
Advertising & Promotion
<1%
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
$948,062
$836,292
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$948,062
$836,292
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$395,986
$412,143
+4%
Advertising & Promotion
$1,513
$5,065
+235%
Offices, Occupancy & IT
$315,960
$208,704
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,880
$142,992
+45%
Total Expenses
$812,339
$768,904
-5%
Net income
2023
2024
Change
Net income
+$135,723
+$67,388
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$809,652
$766,485
-5%
Admin
$2,687
$2,419
-10%
Fundraising
$0
$0
-
Total Expenses
$812,339
$768,904
-5%