Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$484,430
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$323,400
Other
47%
Fees to Service Providers
46%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
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
$492,127
$465,815
-5%
Membership Dues
$0
$0
-
Investments
$12,837
$18,615
+45%
Other
$0
$0
-
Total Revenues
$504,964
$484,430
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$140,590
$147,444
+5%
Advertising & Promotion
$574
$9,227
+1507%
Offices, Occupancy & IT
$15,160
$15,094
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$221,763
$151,635
-32%
Total Expenses
$378,087
$323,400
-14%
Net income
2023
2024
Change
Net income
+$126,877
+$161,030
+27%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$378,087
$323,400
-14%