Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$262,749
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$206,029
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$257,185
$262,574
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$1,998
$175
-109%
Total Revenues
$255,187
$262,749
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$525
$953
+82%
Advertising & Promotion
$876
$0
-100%
Offices, Occupancy & IT
$66
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$201,099
$205,076
+2%
Total Expenses
$202,566
$206,029
+2%
Net income
2023
2024
Change
Net income
+$52,621
+$56,720
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$202,566
$206,029
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$202,566
$206,029
+2%