Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$251,857
Program Services
73%
Other
27%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$230,973
Other
86%
Offices, Occupancy & IT
13%
Fees to Service Providers
<1%
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
$157,579
$184,463
+17%
Membership Dues
$0
$0
-
Investments
$12
$1
-92%
Other
$51,012
$67,393
+32%
Total Revenues
$208,603
$251,857
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,520
$1,470
-3%
Advertising & Promotion
$4,535
$1,404
-69%
Offices, Occupancy & IT
$21,082
$29,745
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$194,509
$198,354
+2%
Total Expenses
$221,646
$230,973
+4%
Net income
2023
2024
Change
Net income
-$13,043
+$20,884
-260%
Functional Expenses
Summary
2023
2024
Change
Program
$206,215
$218,984
+6%
Admin
$15,431
$11,989
-22%
Fundraising
$0
$0
-
Total Expenses
$221,646
$230,973
+4%