Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,901,617
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,682,840
Fees to Service Providers
78%
Other
22%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
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
$1,301,188
$1,883,670
+45%
Membership Dues
$0
$0
-
Investments
$176
$17,947
+10097%
Other
$0
$0
-
Total Revenues
$1,301,364
$1,901,617
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,840,456
$1,308,575
-29%
Advertising & Promotion
$0
$781
-
Offices, Occupancy & IT
$2,980
$883
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,363
$372,601
+10979%
Total Expenses
$1,846,799
$1,682,840
-9%
Net income
2023
2024
Change
Net income
-$545,435
+$218,777
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$1,841,946
$1,629,458
-12%
Admin
$4,853
$53,382
+1000%
Fundraising
$0
$0
-
Total Expenses
$1,846,799
$1,682,840
-9%