Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,040,597
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$925,612
Fees to Service Providers
61%
Other
37%
Offices, Occupancy & IT
1%
Grants
<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
$1,130,038
$1,009,434
-11%
Membership Dues
$0
$0
-
Investments
$87
$31,163
+35720%
Other
$0
$0
-
Total Revenues
$1,130,125
$1,040,597
-8%
Expenses
2023
2024
Change
Grants
$34,150
$5,160
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$584,633
$564,517
-3%
Advertising & Promotion
$0
$619
-
Offices, Occupancy & IT
$27,298
$12,051
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$327,843
$343,265
+5%
Total Expenses
$973,924
$925,612
-5%
Net income
2023
2024
Change
Net income
+$156,201
+$114,985
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$973,924
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$973,924
$925,612
-5%