Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$215,739
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$205,491
Fees to Service Providers
79%
Other
17%
Interest
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$207,991
$215,594
+4%
Membership Dues
$0
$0
-
Investments
$4,658
$145
-97%
Other
$0
$0
-
Total Revenues
$212,649
$215,739
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$160,709
$162,472
+1%
Advertising & Promotion
$6,876
$3,490
-49%
Offices, Occupancy & IT
$812
$686
-16%
Interest
$4,999
$4,456
-11%
Depreciation
$0
$0
-
Other
$103,115
$34,387
-67%
Total Expenses
$276,511
$205,491
-26%
Net income
2023
2024
Change
Net income
-$63,862
+$10,248
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$276,511
$205,491
-26%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$276,511
$205,491
-26%