Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$483,265
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$513,263
Other
57%
Fees to Service Providers
32%
Advertising & Promotion
10%
Offices, Occupancy & IT
1%
Grants
<1%
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
$446,203
$471,616
+6%
Membership Dues
$0
$0
-
Investments
$15
$11,649
+77560%
Other
$0
$0
-
Total Revenues
$446,218
$483,265
+8%
Expenses
2023
2024
Change
Grants
$0
$1,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$158,078
$166,788
+6%
Advertising & Promotion
$38,532
$48,927
+27%
Offices, Occupancy & IT
$4,428
$5,921
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$268,384
$290,127
+8%
Total Expenses
$469,422
$513,263
+9%
Net income
2023
2024
Change
Net income
-$23,204
-$29,998
-29%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$469,422
$513,263
+9%