Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$977,169
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$951,090
Fees to Service Providers
48%
Other
43%
Offices, Occupancy & IT
5%
Advertising & Promotion
5%
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
$985,666
$977,169
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$985,666
$977,169
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$452,504
$453,467
+0%
Advertising & Promotion
$56,215
$44,086
-22%
Offices, Occupancy & IT
$22,924
$46,314
+102%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$413,861
$407,223
-2%
Total Expenses
$945,504
$951,090
+1%
Net income
2023
2024
Change
Net income
+$40,162
+$26,079
-35%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$945,504
$951,090
+1%