Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$589,645
Program Services
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$564,651
Other
92%
Fees to Service Providers
6%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$13,104
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$498,061
$576,541
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$498,061
$589,645
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,650
$32,180
+5%
Advertising & Promotion
$5,015
$7,205
+44%
Offices, Occupancy & IT
$7,296
$6,241
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$539,305
$519,025
-4%
Total Expenses
$582,266
$564,651
-3%
Net income
2023
2024
Change
Net income
-$84,205
+$24,994
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$580,904
$562,512
-3%
Admin
$1,362
$2,139
+57%
Fundraising
$0
$0
-
Total Expenses
$582,266
$564,651
-3%