Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$481,102
Program Services
93%
Investments
4%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$526,573
Fees to Service Providers
85%
Other
13%
Offices, Occupancy & IT
1%
Advertising & Promotion
<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
$415,610
$447,300
+8%
Membership Dues
$0
$0
-
Investments
$15,441
$17,533
+14%
Other
-$21,375
$16,269
-176%
Total Revenues
$409,676
$481,102
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$391,119
$445,586
+14%
Advertising & Promotion
$3,032
$5,032
+66%
Offices, Occupancy & IT
$11,379
$7,726
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,057
$68,229
-21%
Total Expenses
$491,587
$526,573
+7%
Net income
2023
2024
Change
Net income
-$81,911
-$45,471
+44%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$491,587
$526,573
+7%