Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$847,928
Other
>99%
Program Services
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$903,129
Other
92%
Fees to Service Providers
7%
Interest
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,179
$6,324
-31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$811,718
$841,604
+4%
Total Revenues
$820,897
$847,928
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,960
$62,457
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,207
$2,817
-12%
Interest
$0
$2,821
-
Depreciation
$1,033
$1,030
0%
Other
$769,241
$834,004
+8%
Total Expenses
$835,441
$903,129
+8%
Net income
2023
2024
Change
Net income
-$14,544
-$55,201
-280%
Functional Expenses
Summary
2023
2024
Change
Program
$821,757
$887,110
+8%
Admin
$13,684
$16,019
+17%
Fundraising
$0
$0
-
Total Expenses
$835,441
$903,129
+8%