Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,139,053
Program Services
88%
Other
11%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,145,728
Fees to Service Providers
79%
Advertising & Promotion
11%
Other
9%
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
$1,007,497
$1,002,104
-1%
Membership Dues
$0
$0
-
Investments
$8,233
$9,296
+13%
Other
$100,983
$127,653
+26%
Total Revenues
$1,116,713
$1,139,053
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$908,375
$907,318
0%
Advertising & Promotion
$99,347
$122,961
+24%
Offices, Occupancy & IT
$15,109
$14,998
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,368
$100,451
+59%
Total Expenses
$1,086,199
$1,145,728
+5%
Net income
2023
2024
Change
Net income
+$30,514
-$6,675
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,086,199
$1,145,728
+5%