Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$404,445
Program Services
95%
Other
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$367,696
Other
79%
Fees to Service Providers
16%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$372,734
$384,341
+3%
Membership Dues
$0
$0
-
Investments
$29
$11
-62%
Other
$19,364
$20,093
+4%
Total Revenues
$392,127
$404,445
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,638
$59,665
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,496
$18,902
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$305,262
$289,129
-5%
Total Expenses
$388,396
$367,696
-5%
Net income
2023
2024
Change
Net income
+$3,731
+$36,749
+885%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$388,396
$367,696
-5%