Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$246,655
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$220,124
Other
81%
Fees to Service Providers
15%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,178
$1,485
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$226,059
$245,170
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$228,237
$246,655
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,965
$33,465
+2%
Advertising & Promotion
$333
$405
+22%
Offices, Occupancy & IT
$5,798
$7,452
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$163,837
$178,802
+9%
Total Expenses
$202,933
$220,124
+8%
Net income
2023
2024
Change
Net income
+$25,304
+$26,531
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$202,933
$220,124
+8%