Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$448,901
Program Services
95%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$399,168
Fees to Service Providers
49%
Other
47%
Offices, Occupancy & IT
4%
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
$372,550
$427,994
+15%
Membership Dues
$0
$0
-
Investments
$9,071
$20,162
+122%
Other
$0
$745
-
Total Revenues
$381,621
$448,901
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$171,020
$193,946
+13%
Advertising & Promotion
$3,529
$0
-100%
Offices, Occupancy & IT
$684
$16,760
+2350%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$138,137
$188,462
+36%
Total Expenses
$313,370
$399,168
+27%
Net income
2023
2024
Change
Net income
+$68,251
+$49,733
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$313,370
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$313,370
$399,168
+27%