Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$303,998
Program Services
83%
Other
14%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$233,749
Fees to Service Providers
53%
Other
46%
Offices, Occupancy & IT
<1%
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
$208,575
$253,092
+21%
Membership Dues
$0
$0
-
Investments
$4,452
$7,781
+75%
Other
$3,565
$43,125
+1110%
Total Revenues
$216,592
$303,998
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$116,504
$123,339
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,585
$1,775
-73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,265
$108,635
-17%
Total Expenses
$254,354
$233,749
-8%
Net income
2023
2024
Change
Net income
-$37,762
+$70,249
-286%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$254,354
$233,749
-8%