Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$612,101
Program Services
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$764,321
Other
78%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Advertising & Promotion
3%
Grants
0%
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
$591,313
$568,458
-4%
Membership Dues
$0
$0
-
Investments
$4,097
$43,643
+965%
Other
$0
$0
-
Total Revenues
$595,410
$612,101
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$120,418
$65,393
-46%
Advertising & Promotion
$64,161
$23,406
-64%
Offices, Occupancy & IT
$80,807
$77,919
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$319,805
$597,603
+87%
Total Expenses
$585,191
$764,321
+31%
Net income
2023
2024
Change
Net income
+$10,219
-$152,220
-1590%
Functional Expenses
Summary
2023
2024
Change
Program
$532,618
$667,631
+25%
Admin
$52,573
$96,690
+84%
Fundraising
$0
$0
-
Total Expenses
$585,191
$764,321
+31%