Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$289,770
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$284,016
Fees to Service Providers
80%
Other
13%
Advertising & Promotion
5%
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
$267,680
$289,770
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$267,680
$289,770
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$216,095
$228,272
+6%
Advertising & Promotion
$9,451
$14,941
+58%
Offices, Occupancy & IT
$2,038
$3,135
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,207
$37,668
+34%
Total Expenses
$255,791
$284,016
+11%
Net income
2023
2024
Change
Net income
+$11,889
+$5,754
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$255,791
$284,016
+11%