Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$153,140
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$86,197
Other
98%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$164,309
$153,090
-7%
Membership Dues
$0
$0
-
Investments
$12,048
$50
-100%
Other
$0
$0
-
Total Revenues
$176,357
$153,140
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$525
$1,500
+186%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$469
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,821
$84,697
-18%
Total Expenses
$104,815
$86,197
-18%
Net income
2023
2024
Change
Net income
+$71,542
+$66,943
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$103,519
$84,313
-19%
Admin
$1,296
$1,884
+45%
Fundraising
$0
$0
-
Total Expenses
$104,815
$86,197
-18%