Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$644,787
Program Services
96%
Other
2%
Membership Dues
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$655,992
Other
76%
Fees to Service Providers
23%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$515,061
$619,956
+20%
Membership Dues
$9,778
$8,139
-17%
Investments
$395
$2,400
+508%
Other
$22,582
$14,292
-37%
Total Revenues
$547,816
$644,787
+18%
Expenses
2023
2024
Change
Grants
$1,528
$2,265
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$143,125
$148,252
+4%
Advertising & Promotion
$1,547
$2,265
+46%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,400
$3,840
+60%
Other
$371,668
$499,370
+34%
Total Expenses
$520,268
$655,992
+26%
Net income
2023
2024
Change
Net income
+$27,548
-$11,205
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$520,268
$655,992
+26%