Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$414,523
Program Services
99%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$407,275
Fees to Service Providers
74%
Other
19%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500
$610
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$476,643
$409,198
-14%
Membership Dues
$0
$0
-
Investments
$1,641
$3,445
+110%
Other
$1,725
$1,270
-26%
Total Revenues
$480,509
$414,523
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$287,600
$301,970
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,292
$29,046
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126,495
$76,259
-40%
Total Expenses
$434,387
$407,275
-6%
Net income
2023
2024
Change
Net income
+$46,122
+$7,248
-84%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$434,387
$407,275
-6%