Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,226,815
Program Services
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,150,104
Other
56%
Fees to Service Providers
43%
Advertising & Promotion
1%
Offices, Occupancy & IT
<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
$1,095,681
$1,167,257
+7%
Membership Dues
$0
$0
-
Investments
$57,581
$59,558
+3%
Other
$1,408
$0
-100%
Total Revenues
$1,154,670
$1,226,815
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$468,015
$490,438
+5%
Advertising & Promotion
$13,278
$16,041
+21%
Offices, Occupancy & IT
$2,023
$1,714
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$648,164
$641,911
-1%
Total Expenses
$1,131,480
$1,150,104
+2%
Net income
2023
2024
Change
Net income
+$23,190
+$76,711
+231%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,131,480
$1,150,104
+2%